Muster Roll No. : 14932	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : 5869-UKT-PDWS-21/22    Sanction Date : 03/11/2021
Work Code : 2430/IF/10743289	Work Name : Farm Pond of Buduru Bhatra

Measurement Book Detail

MB NO.  5201        Page NO.  36

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 HARADHAN BALA(Self) OR-30-009-006-006/34005 SC KARKABEDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL0017712 Credited 30/08/2022   2 RAILA JANI(Wife) OR-30-009-006-006/34012 ST KARKABEDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL0017712 Credited 30/08/2022   3 SARADU BHATRA(Self) OR-30-009-006-006/34013 ST KARKABEDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL0017712 Credited 30/08/2022   4 LAXMI BHATRA(Wife) OR-30-009-006-006/34013 ST KARKABEDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL0017712 Credited 30/08/2022   5 DASARATH GOUDA(Self) OR-30-009-006-006/34015 ST KARKABEDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL0017712 Credited 30/08/2022   6 PADMINI GOUDA(Wife) OR-30-009-006-006/34015 ST KARKABEDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL0017712 Credited 30/08/2022   7 MADHU BHATRA(Self) OR-30-009-006-006/34018 ST KARKABEDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL0017712 Credited 30/08/2022   8 KAMALI BHATRA(Wife) OR-30-009-006-006/34018 ST KARKABEDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL0017712 Credited 30/08/2022   9 PURNA GUNTHA(Self) OR-30-009-006-006/34020 ST KARKABEDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL0017712 Credited 30/08/2022   10 MAMATA GUNTHA(Wife) OR-30-009-006-006/34020 ST KARKABEDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL0017712 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70