Muster Roll No. : 24427	Date From : 17/11/2023    Date To : 23/11/2023	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.  58

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 P P P P X X X 4 237 948 0 0 948 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL203517 Credited 01/03/2024   2 TAAMALA GOUDA OR-12-007-006-007/1843 OTHER G.KHUDUDI P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL203517 Credited 01/03/2024   3 JAMBU GOUDA OR-12-007-006-007/1861 OTHER G.KHUDUDI P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL203517 Credited 01/03/2024   4 MALLI GOUDA OR-12-007-006-007/1866 OTHER G.KHUDUDI P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL203517 Credited 01/03/2024   5 PADMA NAIK OR-12-007-006-007/1873 SC G.KHUDUDI P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL203517 Credited 01/03/2024   6 BASANTI GOUDA OR-12-007-006-007/1880 OTHER G.KHUDUDI P P P X X X X 3 237 711 0 0 711 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL203517 Credited 01/03/2024   7 PRAMILA GOUDA(Wife) OR-12-007-006-007/1967 OTHER G.KHUDUDI P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL203517 Credited 01/03/2024   8 BASANTI GOUDA OR-12-007-006-007/1770 OTHER G.KHUDUDI P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL203517 Credited 01/03/2024   9 CHUMUKI SETHI(Daughter-in-Law) OR-12-007-006-007/1795 SC G.KHUDUDI P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL203517 Credited 01/03/2024   10 KOKILA GOUDA(Daughter-in-Law) OR-12-007-006-007/1863 OTHER G.KHUDUDI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL203517 Credited 01/03/2024   Daily Attendence 10 10 10 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 10191

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55