Muster Roll No. : 10974	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 31MUB    Sanction Date : 29/05/2021
Work Code : 2412007006/DP/10525175	Work Name : MUB OF AMBIKA PRADHAN & 30 OTHERS AT G.KHUDUDI (2412007006/DP/10525175)

Measurement Book Detail

MB NO.  1        Page NO.  52

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 KUNI GOUDA OR-12-007-006-007/1819 OTHER G.KHUDUDI P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0056300 Credited 11/08/2022   2 USHA PRADHAN OR-12-007-006-007/1829 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0056300 Credited 11/08/2022   3 TAAMALA GOUDA OR-12-007-006-007/1843 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0056300 Credited 11/08/2022   4 SANTASHI GOUDA OR-12-007-006-007/1849 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0056300 Credited 11/08/2022   5 HEMI NAIK OR-12-007-006-007/1856 SC G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0056300 Credited 11/08/2022   6 NILANCHAL GOUDA OR-12-007-006-007/1859 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0056300 Credited 11/08/2022   7 PRAMILA NAIK(Wife) OR-12-007-006-007/1856-A OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0056300 Credited 11/08/2022   8 RUNU GOUDA(Wife) OR-12-007-006-007/1806 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0056300 Credited 11/08/2022   9 PRATIMA GAUDA(Self) OR-12-007-006-007/1808-A OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0056300 Credited 11/08/2022   10 JHUNU GOUDA OR-12-007-006-007/1836 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0056300 Credited 11/08/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 12006

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

Total Cash payment(In Rs.) Cash 13455 Average Per labour 1345.5

Total man days : 65