Muster Roll No. : 6389	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2412007/2020-2021/375232/AS    Sanction Date : 25/11/2020
Work Code : 2412007006/RC/10442228	Work Name : FROMATION. OF G.KHUDUDI TO MASANI ROAD, GKHUDUDI (2412007006/RC/10442228)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  54

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 BASANTI GOUDA OR-12-007-006-007/1770 OTHER G.KHUDUDI P P P P A A A 4 110 440 0 0 440 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0030757 Credited 08/06/2022   2 CHHABITA GOUDA OR-12-007-006-007/1780 OTHER G.KHUDUDI P P P P A A A 4 110 440 0 0 440 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0030757 Credited 08/06/2022   3 DAMBURU PRADHAN OR-12-007-006-007/1829 OTHER G.KHUDUDI P P P P A A A 4 110 440 0 0 440 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0030757 Credited 08/06/2022   4 USHA PRADHAN OR-12-007-006-007/1829 OTHER G.KHUDUDI P P P P A A A 4 110 440 0 0 440 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0030757 Credited 08/06/2022   5 CHUMUKI SETHI(Daughter-in-Law) OR-12-007-006-007/1795 SC G.KHUDUDI P P P P A A A 4 110 440 0 0 440 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0030757 Credited 08/06/2022   6 USHA GOUDA OR-12-007-006-007/1798 OTHER G.KHUDUDI P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA CHIKITI PENTHO 10912 2412007006WL0030757 Credited 08/06/2022   7 SASI GOUDA OR-12-007-006-007/1832 OTHER G.KHUDUDI P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0030757 Credited 08/06/2022   8 PRAPHULLA GOUDA(Self) OR-12-007-006-007/1806 OTHER G.KHUDUDI P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0030757 Credited 08/06/2022   9 PRATIMA GAUDA(Self) OR-12-007-006-007/1808-A OTHER G.KHUDUDI P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0030757 Credited 08/06/2022   10 MNASA GOUDA OR-12-007-006-007/1808 OTHER G.KHUDUDI P P P P A A A 4 110 440 0 0 440 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0030757 Credited 08/06/2022   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 440 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 440

Total man days : 40