Muster Roll No. : 1283	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 2430010/2022-2023/167626/AS    Sanction Date : 20/08/2022
Work Code : 2430010002/WC/10499856	Work Name : CONSTRUCTION TRENCH AT JHADIAGUDA(AAP 21-22) (2430010002/WC/10499856)

Measurement Book Detail

MB NO.  05/2023-24        Page NO.  198

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 SUMITRA BHATRA OR-30-010-002-002/15006 SC BHARANAPUR P P P P P P P 7 254 1778 177.8 0 1955.8 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004306 Credited 15/05/2024   2 LAXMAN NAIK OR-30-010-002-002/15074 SC BHARANAPUR P P P P P P P 7 254 1778 177.8 0 1955.8 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004306 Credited 15/05/2024   3 BIMALA OR-30-010-002-002/15074 SC BHARANAPUR P P P P P P P 7 254 1778 177.8 0 1955.8 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004306 Credited 15/05/2024   4 JAGANNATH GOUDA OR-30-010-002-002/15125 OTHER BHARANAPUR P P P P P P P 7 254 1778 177.8 0 1955.8 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004306 Credited 15/05/2024   5 KUMADINI GOUDA(Daughter) OR-30-010-002-002/15125 OTHER BHARANAPUR P P P P P P P 7 254 1778 177.8 0 1955.8 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004306 Credited 15/05/2024   6 JAMUNA OR-30-010-002-002/15006 SC BHARANAPUR P P P P P P P 7 254 1778 177.8 0 1955.8 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004306 Credited 15/05/2024   7 MANA GOUDA OR-30-010-002-002/15114 OTHER BHARANAPUR P P P P P P P 7 254 1778 177.8 0 1955.8 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004306 Credited 15/05/2024   8 MAKARAND OR-30-010-002-002/15069 OTHER BHARANAPUR P P P P P P P 7 254 1778 177.8 0 1955.8 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004306 Credited 15/05/2024   9 KUNI GOUDO(Granddaughter) OR-30-010-002-002/15069 OTHER BHARANAPUR P P P P P P P 7 254 1778 177.8 0 1955.8 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004306 Credited 15/05/2024   10 BHUBAN GOUDO(Son) OR-30-010-002-002/15114 OTHER BHARANAPUR P P P P P P P 7 254 1778 177.8 0 1955.8 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL004306 Credited 15/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7823.2 Amount Paid ST 0 Amount Paid Other 11734.8

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

Total Cash payment(In Rs.) Cash 19558 Average Per labour 1955.8

Total man days : 70