Muster Roll No. : 12371	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2722    Sanction Date : 25/06/2022
Work Code : 2430/DP/10566964	Work Name : 1st year Maintenance Mango Graft Plantation (2nd Year) of Kamta GP (Area 10 Ha.) (2430/DP/10566964)

Measurement Book Detail

MB NO.  09/2022-23        Page NO.  78

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 SAHADEB GOUDA(Self) OR-30-010-006-001/223005 OTHER KAMTA N P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346   2 GHAN GOUDA(Self) OR-30-010-006-001/223112 OTHER KAMTA N P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 BALAB GOUDA(Self) OR-30-010-006-001/222989 OTHER KAMTA N P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346   4 PADMALAYA BISSOYI(Wife) OR-30-010-006-001/222991 OTHER KAMTA N P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 BALESH GOUDA(Self) OR-30-010-006-001/223000 OTHER KAMTA N P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 GURUDEV BISHOYI(Self) OR-30-010-006-001/223070 OTHER KAMTA N P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 PINKI GOUDA(Wife) OR-30-010-006-001/222999 OTHER KAMTA N P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 BANABASI GOUD(Wife) OR-30-010-006-001/222990 OTHER KAMTA N P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 GANGADHARA BISSOYI(Self) OR-30-010-006-001/22613 OTHER KAMTA N P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   10 ASHMATI GOUDA(Wife) OR-30-010-006-001/223193 OTHER KAMTA N P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60