Muster Roll No. : 12223	Date From : 19/03/2023    Date To : 25/03/2023	Sanction No. : 2430010/2022-2023/226703/AS    Sanction Date : 20/12/2022
Work Code : 2430010/RC/10548913	Work Name : CONST. OF ROAD FROM BADATARAGUDA TO GUMIDORA (AAP-21-22 SL-14 RC) (2430010/RC/10548913)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  79

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 JAGABANDHU TAKRI OR-30-010-006-001/3550 SC KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041773 Credited 03/05/2023   2 RADA OR-30-010-006-001/3550 SC KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041773 Credited 03/05/2023   3 Kailash Jani(Self) OR-30-010-006-001/22914 ST KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL041773 Credited 03/05/2023   4 LABA GOUDA(Self) OR-30-010-006-001/22742 OTHER KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL041773 Credited 03/05/2023   5 PADAMANI GOUDA(Wife) OR-30-010-006-001/22742 OTHER KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL041773 Credited 03/05/2023   6 JENA GOUDA(Self) OR-30-010-006-001/22879 OTHER KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL041773 Credited 03/05/2023   7 SADANANDA HARIJAN OR-30-010-006-001/3465 SC KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041773 Credited 03/05/2023   8 MOHESWAR GOUDA(Self) OR-30-010-006-001/22749 OTHER KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL041773 Credited 03/05/2023   9 KHIRAMANI GOUDA(Wife) OR-30-010-006-001/22749 OTHER KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL041773 Credited 03/05/2023   10 JALANDHAR GOUDA(Self) OR-30-010-006-001/22754 OTHER KAMTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041773 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 1554 Amount Paid Other 9324

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

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

Total man days : 70