Muster Roll No. : 25548	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2430009/2022-2023/83766/AS    Sanction Date : 24/05/2022
Work Code : 2430009021/WC/10520389	Work Name : Const. of checkdam at Nagpada Nallah

Measurement Book Detail

MB NO.  2        Page NO.  67

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 JAGADISH GOUD(Self) OR-30-009-013-002/30786 OTHER TOHARA-I P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL0036187 Credited 24/02/2023   2 TARABATI GOUD(Wife) OR-30-009-013-002/30786 OTHER TOHARA-I P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL0036187 Credited 24/02/2023   3 NABA GOUD(Self) OR-30-009-013-002/30788 OTHER TOHARA-I P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL0036187 Credited 24/02/2023   4 SUKALDEI GOUD(Wife) OR-30-009-013-002/30788 OTHER TOHARA-I P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL0036187 Credited 24/02/2023   5 KANHEI GOUD(Self) OR-30-009-013-002/30790 OTHER TOHARA-I P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL0036187 Credited 24/02/2023   6 DEBAKI GOUD(Wife) OR-30-009-013-002/30790 OTHER TOHARA-I P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL0036187 Credited 24/02/2023   7 BALABA SANTA(Self) OR-30-009-013-002/30899 ST TOHARA-I P P P P A A A 4 222 888 0 0 888 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL0036187 Credited 24/02/2023   8 BISHNU GOUDA(Self) OR-30-009-013-002/34900 OTHER TOHARA-I P P P P A A A 4 222 888 0 0 888 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL0036187 Credited 24/02/2023   9 SITAMANI GOUDA(Wife) OR-30-009-013-002/34900 OTHER TOHARA-I P P P P A A A 4 222 888 0 0 888 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL0036187 Credited 24/02/2023   10 TAKADHAR GOUDA(Self) OR-30-009-013-002/34902 OTHER TOHARA-I P P P P A A A 4 222 888 0 0 888 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL0036187 Credited 24/02/2023   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 888 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40