Muster Roll No. : 3409	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2718-TTK-PDWS-22/23    Sanction Date : 12/04/2023
Work Code : 2430/IF/10939035	Work Name : Farm Pond Of . Golap Khan (2430/IF/10939035)

Measurement Book Detail

MB NO.  1672        Page NO.  1

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 BAIDI GOUDA(Wife) OR-30-010-008-001/2527846 OTHER DUKHUGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009833   2 DAMBARU GAUD(Self) OR-30-010-008-001/2527987 OTHER DUKHUGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009833 Credited 11/07/2023   3 RATAN GOUDA(Self) OR-30-010-008-001/2527908 OTHER DUKHUGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009833 Credited 11/07/2023   4 BHAGA HARIJAN(Self) OR-30-010-008-001/2528012 SC DUKHUGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009833 Credited 11/07/2023   5 ASAMATI GAUD(Wife) OR-30-010-008-001/2527839 OTHER DUKHUGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009833 Credited 11/07/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1327.2

Total man days : 28