Muster Roll No. : 27221	Date From : 28/01/2023    Date To : 03/02/2023	Sanction No. : 2412007/2022-2023/130220/AS    Sanction Date : 18/07/2022
Work Code : 2412007/WC/10565742	Work Name : Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  95

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 GANDU GOUDA OR-12-007-006-016/7252 OTHER MAUNDAPUR A P P P P A P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL198339 Credited 24/02/2023   2 DAMAYANTI NAIK OR-12-007-006-016/6649 SC MAUNDAPUR A P P P P A P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL198339 Credited 24/02/2023   3 USHA NAIK OR-12-007-006-016/6922 SC MAUNDAPUR A P P P P A P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL198339 Credited 24/02/2023   4 SABITA NAIK OR-12-007-006-016/6925 SC MAUNDAPUR A P P P P A P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL198339 Credited 24/02/2023   5 ULA GOUDA OR-12-007-006-016/6946 OTHER MAUNDAPUR A P P P P A P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL198339 Credited 24/02/2023   Daily Attendence 0 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 1035

Total man days : 25