Muster Roll No. : 2015	Date From : 23/04/2022    Date To : 29/04/2022	Sanction No. : 3672    Sanction Date : 30/03/2021
Work Code : 2412007/IF/10811708	Work Name : CONSTRUCTION OF FARMPOND OF JEMA MALLIK MALAKUTA VILLAGE K.NUAGAM G.P (2412007/IF/10811708)

Measurement Book Detail

MB NO.  49        Page NO.  19

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 RAMESH GOUDA OR-12-007-006-007/1819 OTHER G.KHUDUDI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0011741 Credited 16/05/2022   2 KUNI GOUDA OR-12-007-006-007/1819 OTHER G.KHUDUDI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0011741 Credited 16/05/2022   3 NAKULA MALLIK OR-12-007-006-011/6250 ST KARAKHALI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0011741 Credited 16/05/2022   4 SAIBANI MALLIK OR-12-007-006-011/6250 ST KARAKHALI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0011741 Credited 16/05/2022   5 SUBASH MALLIK OR-12-007-006-011/6263 ST KARAKHALI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0011741 Credited 16/05/2022   6 ABHI MALLIK OR-12-007-006-015/6113 ST MALAKUTA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0011741 Credited 16/05/2022   7 UJJALA MALLIK OR-12-007-006-015/6129 ST MALAKUTA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0011741 Credited 16/05/2022   8 TRIPURA PRADHAN(Daughter-in-Law) OR-12-007-006-007/2044 OTHER G.KHUDUDI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0011741 Credited 16/05/2022   9 MINATI GOUDA(Wife) OR-12-007-006-007/1975-A OTHER G.KHUDUDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0011741 Credited 16/05/2022   10 ASHOKA PRADHAN OR-12-007-006-007/2044 OTHER G.KHUDUDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0011741 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70