Muster Roll No. : 19742	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2412007/2022-2023/167002/AS    Sanction Date : 17/08/2022
Work Code : 2412007006/DP/10588962	Work Name : Bond Plantation of Pankaja Gouda & 7others of Village Dhepagam of Chikiti Block (2412007006/DP/10588962)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  106

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 KUTULI NAIK OR-12-007-006-006/6314 SC DHEPAGAM P P P P P A A 5 202 1010 0 0 1010 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0147536 Credited 30/11/2022   2 HARI GOUDA OR-12-007-006-006/6327 OTHER DHEPAGAM P P P P P A A 5 202 1010 0 0 1010 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0147536 Credited 01/12/2022   3 MINATI GOUDA OR-12-007-006-006/6329 OTHER DHEPAGAM P P P P P A A 5 202 1010 0 0 1010 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0147536 Credited 30/11/2022   4 PRATIMA BISOY OR-12-007-006-006/6356 OTHER DHEPAGAM P P P P P A A 5 202 1010 0 0 1010 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0147536 Credited 30/11/2022   5 SARASWATI GOUDA(Daughter-in-Law) OR-12-007-006-006/6359 OTHER DHEPAGAM P P P P P A A 5 202 1010 0 0 1010 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0147536 Credited 30/11/2022   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1010 Amount Paid ST 0 Amount Paid Other 4040

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

Total Cash payment(In Rs.) Cash 5050 Average Per labour 1010

Total man days : 25