Muster Roll No. : 7245	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 5225-PDWS-KSG/20-21    Sanction Date : 16/10/2020
Work Code : 2430/LD/10455398	Work Name : Kandhaguda Field bunding 10 ha (2430/LD/10455398)

Measurement Book Detail

MB NO.  424        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PATI GUDA OR-30-002-002-001/12440 OTHER B.M.SEMLA A A A A A A A 0 0 0 0 0 0       2430002WL010645   2 PADMA GOUDA OR-30-002-002-001/12440 OTHER B.M.SEMLA A A A A A A A 0 0 0 0 0 0       2430002WL010645   3 ANTU GODUA OR-30-002-002-001/12440 OTHER B.M.SEMLA A A A A A A A 0 0 0 0 0 0       2430002WL010645   4 SUKRI MAJHI OR-30-002-002-001/12435 ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0       2430002WL010645   5 ARJUNA MAJHI OR-30-002-002-001/12435 ST B.M.SEMLA P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL010645 Credited 17/06/2021   6 DHANCHIT GOUDA OR-30-002-002-001/12440 OTHER B.M.SEMLA P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL010645 Credited 17/06/2021   7 PRAHALAD MAJHI OR-30-002-002-001/12435 ST B.M.SEMLA P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL010645 Credited 17/06/2021   8 DAHANA BHATRA(Wife) OR-30-002-002-001/12433-B ST B.M.SEMLA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL010645 Credited 17/06/2021   9 PARAMA BHATRA(Wife) OR-30-002-002-001/12433-A ST B.M.SEMLA P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL010645 Credited 17/06/2021   10 JAGIN BHATRA(Self) OR-30-002-002-001/12433-B ST B.M.SEMLA P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL010645 Credited 17/06/2021   Daily Attendence 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1075 Amount Paid Other 215

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6