Muster Roll No. : 18917	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2412007/2023-2024/145307/AS    Sanction Date : 21/08/2023
Work Code : 2412007006/WC/10872067	Work Name : Const of Straggered Trench of Ranga Matia Hill at G Khududi (2412007006/WC/10872067)

Measurement Book Detail

MB NO.  1        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 DAMBURU PRADHAN OR-12-007-006-007/1829 OTHER G.KHUDUDI A A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL138097 Credited 10/11/2023   2 USHA PRADHAN OR-12-007-006-007/1829 OTHER G.KHUDUDI A A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL138097 Credited 09/11/2023   3 TAAMALA GOUDA OR-12-007-006-007/1843 OTHER G.KHUDUDI A A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL138097 Credited 09/11/2023   4 JAMBU GOUDA OR-12-007-006-007/1861 OTHER G.KHUDUDI A A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL138097 Credited 09/11/2023   5 BASANTI GOUDA OR-12-007-006-007/1770 OTHER G.KHUDUDI A A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL138097 Credited 10/11/2023   6 MALLI GOUDA OR-12-007-006-007/1866 OTHER G.KHUDUDI P A P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL138097 Credited 09/11/2023   7 PADMA NAIK OR-12-007-006-007/1873 SC G.KHUDUDI A A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL138097 Credited 09/11/2023   8 GANESH GOUDA OR-12-007-006-007/1880 OTHER G.KHUDUDI A A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL138097 Credited 10/11/2023   9 CHUMUKI SETHI(Daughter-in-Law) OR-12-007-006-007/1795 SC G.KHUDUDI A A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL138097 Credited 09/11/2023   10 KOKILA GOUDA(Daughter-in-Law) OR-12-007-006-007/1863 OTHER G.KHUDUDI A A P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL138097 Credited 10/11/2023   Daily Attendence 1 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 8487

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1055.7

Total man days : 51