Muster Roll No. : 22294	Date From : 07/10/2021    Date To : 13/10/2021	Sanction No. : 10MUB    Sanction Date : 29/05/2021
Work Code : 2412007006/DP/10525173	Work Name : MUB OF DAMAYANTI GOUDA & 9 OTHERS AT DHEPAGAM (2412007006/DP/10525173)

Measurement Book Detail

MB NO.  1        Page NO.  114

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 SASI GOUDA OR-12-007-006-006/6332 OTHER DHEPAGAM P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL146584 Credited 09/11/2021   2 DAMAYANTI GOUDA OR-12-007-006-006/6353 OTHER DHEPAGAM P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL146584 Credited 09/11/2021   3 NAMITA GOUDA OR-12-007-006-006/6366 OTHER DHEPAGAM P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL146584 Credited 09/11/2021   4 GEETANJALI GOUDA(Wife) OR-12-007-006-006/6334-A OTHER DHEPAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL146584 Credited 09/11/2021   5 TUKUNI NAIK OR-12-007-006-006/6314 SC DHEPAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL146584 Credited 25/10/2021   6 MANJULA NAIK OR-12-007-006-006/6345 SC DHEPAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL146584 Credited 25/10/2021   7 SARASWATI GOUDA(Daughter-in-Law) OR-12-007-006-006/6359 OTHER DHEPAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL146584 Credited 09/11/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49