Muster Roll No. : 28898	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2430009/2022-2023/83766/AS    Sanction Date : 24/05/2022
Work Code : 2430009021/WC/10520389	Work Name : Const. of checkdam at Nagpada Nallah

Measurement Book Detail

MB NO.  3        Page NO.  9

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 SITAI MAJHI(Self) OR-30-009-013-002/325661 ST TOHARA-I P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039478 Credited 03/04/2023   2 BISHNU GOUDA(Self) OR-30-009-013-002/34900 OTHER TOHARA-I P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039478 Credited 03/04/2023   3 TAKADHAR GOUDA(Self) OR-30-009-013-002/34902 OTHER TOHARA-I P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039478 Credited 03/04/2023   4 SUMITRA GOUDA(Wife) OR-30-009-013-002/34902 OTHER TOHARA-I P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039478 Credited 03/04/2023   5 DHANURJYA GOUDA(Self) OR-30-009-013-002/34904 OTHER TOHARA-I P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039478 Credited 03/04/2023   6 SOBHA GOUD(Wife) OR-30-009-013-002/34904 OTHER TOHARA-I P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039478 Credited 03/04/2023   7 TANKA GOUDA(Self) OR-30-009-013-002/34905 OTHER TOHARA-I P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039478 Credited 03/04/2023   8 DROPATI GOUDA(Wife) OR-30-009-013-002/34905 OTHER TOHARA-I P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039478 Credited 03/04/2023   9 DASU GOUDA(Wife) OR-30-009-013-002/34907 OTHER TOHARA-I P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039478 Credited 03/04/2023   10 MAINA GOUDA(Wife) OR-30-009-013-002/34908 OTHER TOHARA-I P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039478 Credited 03/04/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50