Muster Roll No. : 28662	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2430009/2022-2023/98660/AS    Sanction Date : 13/06/2022
Work Code : 2430009021/WC/10520390	Work Name : Const. of Checkdam at Tipapani Nallah

Measurement Book Detail

MB NO.  3        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 BELAMATI GOUDA(Wife) OR-30-009-013-002/34915 OTHER TOHARA-I P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL039019 Credited 29/03/2023   2 GHASI SANTA(Self) OR-30-009-013-002/34916 ST TOHARA-I P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL039019 Credited 29/03/2023   3 RAIMATI GOUDA(Wife) OR-30-009-013-002/34918 OTHER TOHARA-I P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL039019 Credited 29/03/2023   4 PHULAME SANTA(Wife) OR-30-009-013-002/34916 ST TOHARA-I P P P P A P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039019 Credited 29/03/2023   5 TULABATI GOUDA(Wife) OR-30-009-013-002/34917 OTHER TOHARA-I P P P P A P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039019 Credited 29/03/2023   6 MADHU GOUDA(Self) OR-30-009-013-002/34918 OTHER TOHARA-I P P P P A P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039019 Credited 29/03/2023   7 GOMATI GOUDA(Wife) OR-30-009-013-002/34910 OTHER TOHARA-I P P P P A P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039019 Credited 30/03/2023   8 TULA GOUDA(Wife) OR-30-009-013-002/34911 OTHER TOHARA-I P P P P A P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039019 Credited 29/03/2023   9 TALABATI GOUDA(Wife) OR-30-009-013-002/34912 OTHER TOHARA-I P P P P A P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039019 Credited 30/03/2023   10 PURNA GOUDA(Self) OR-30-009-013-002/34915 OTHER TOHARA-I P P P P A P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039019 Credited 29/03/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60