Muster Roll No. : 25558	Date From : 10/01/2023    Date To : 16/01/2023	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.  2        Page NO.  65

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 GHAN GOUDA(Self) OR-30-009-013-002/34968 OTHER TOHARA-I P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL0036978 Credited 24/02/2023   2 DEBAKI GOUDA(Wife) OR-30-009-013-002/34968 OTHER TOHARA-I P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL0036978 Credited 24/02/2023   3 JAGA GOUDA(Self) OR-30-009-013-002/34969 OTHER TOHARA-I P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL0036978 Credited 24/02/2023   4 USHA GOUDA(Wife) OR-30-009-013-002/34969 OTHER TOHARA-I P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL0036978 Credited 24/02/2023   5 ABHI GOUDA(Self) OR-30-009-013-002/34933 OTHER TOHARA-I P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL0036978 Credited 24/02/2023   6 KAITA GOUDA(Wife) OR-30-009-013-002/34933 OTHER TOHARA-I P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL0036978 Credited 24/02/2023   7 FULAMATI GOUDA(Wife) OR-30-009-013-002/34934 OTHER TOHARA-I P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL0036978 Credited 24/02/2023   8 TULASA GOUD(Self) OR-30-009-013-002/34936 OTHER TOHARA-I P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL0036978 Credited 24/02/2023   9 SILA SANTA(Wife) OR-30-009-013-002/34938 ST TOHARA-I P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL0036978 Credited 24/02/2023   10 BASUDEB SANTA(Self) OR-30-009-013-002/34940 ST TOHARA-I P A P P P P A 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL0036978 Credited 24/02/2023   Daily Attendence 10 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2442 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59