Muster Roll No. : 28168	Date From : 08/11/2023    Date To : 14/11/2023	Sanction No. : 2412010/2023-2024/71165/AS    Sanction Date : 25/05/2023
Work Code : 2412010014/RC/10537237	Work Name : UDSPUR /IMP OFROAD WITH DRAIN FROM HARIJAN SAHI TO BAJRAKOTA ROAD AT UDSPUR 22/23 (2412010014/RC/10537237)

Measurement Book Detail

MB NO.  71        Page NO.  175

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 TAMALA GAUDA OR-12-010-014-006/2035 OTHER UMURI DHARMASARANAPUR A P P P A A P 4 237 948 0 0 948 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL195652 Credited 01/01/2024   2 SURYA GOUDA(Husband) OR-12-010-014-006/25913 OTHER UMURI DHARMASARANAPUR A P P P A A P 4 237 948 0 0 948 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL195652 Credited 01/01/2024   3 SARASWATI GAUDA OR-12-010-014-006/2027 OTHER UMURI DHARMASARANAPUR A P P P A A P 4 237 948 0 0 948 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL195652 Credited 01/01/2024   4 GAYATRI GOUDA(Wife) OR-12-010-014-006/27440 OTHER UMURI DHARMASARANAPUR A P P P A A P 4 237 948 0 0 948 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL195652 Credited 01/01/2024   5 AMULYA GOUDA(Self) OR-12-010-014-006/27421 OTHER UMURI DHARMASARANAPUR A P P P A A P 4 237 948 0 0 948 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL195652 Credited 01/01/2024   6 DURYODHAN GOUDA(Self) OR-12-010-014-006/27440 OTHER UMURI DHARMASARANAPUR A P P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL195652 Credited 01/01/2024   Daily Attendence 0 6 6 6 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 948

Total man days : 24