Muster Roll No. : 28707	Date From : 06/02/2023    Date To : 12/02/2023	Sanction No. : 2412007/2022-2023/130220/AS    Sanction Date : 18/07/2022
Work Code : 2412007/WC/10565742	Work Name : Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742)

Measurement Book Detail

MB NO.  1        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 SARASWATI GOUDA OR-12-007-006-006/6317 OTHER DHEPAGAM A P P P P X X 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL201595 Credited 29/03/2023   2 CHOUDHURI BISOY OR-12-007-006-006/6319 OTHER DHEPAGAM A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL201595 Credited 29/03/2023   3 HARI GOUDA OR-12-007-006-006/6327 OTHER DHEPAGAM A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL201595 Credited 29/03/2023   4 MINATI GOUDA OR-12-007-006-006/6329 OTHER DHEPAGAM A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL201595 Credited 29/03/2023   5 NAMITA GOUDA OR-12-007-006-006/6366 OTHER DHEPAGAM A P P P P X X 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL201595 Credited 29/03/2023   6 JAMUNA GOUDA OR-12-007-006-016/6646 OTHER MAUNDAPUR A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL201595 Credited 29/03/2023   7 KUMARI NAIK(Self) OR-12-007-006-006/6310 SC DHEPAGAM A P P P P X X 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL201595 Credited 29/03/2023   8 GITA GOUDA(Wife) OR-12-007-006-006/6353-A OTHER DHEPAGAM A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL201595 Credited 29/03/2023   9 SUSILA SAHU OR-12-007-006-006/6363 OTHER DHEPAGAM A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL201595 Credited 29/03/2023   10 HARI GOUDA OR-12-007-006-016/6646 OTHER MAUNDAPUR A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL201595 Credited 29/03/2023   Daily Attendence 0 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 9546

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47