Muster Roll No. : 12257	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2430007/2022-2023/159158/AS    Sanction Date : 08/08/2022
Work Code : 2430007003/DP/10577960	Work Name : CONST OF EARTHEN TRENCH AT JHIDINGAGUDA BHADRA JUNGLE(AAP-21-22)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  88

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 BHAGABATI GOUD(Wife) OR-30-007-003-002/3221121 OTHER BIRIGUDA P P A A P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL012773 Credited 30/08/2023   2 DHANIA BHATRA(Self) OR-30-007-003-002/3221122 ST BIRIGUDA P P A A P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL012773 Credited 30/08/2023   3 KOUSHALYA BHATRA(Wife) OR-30-007-003-002/3221122 ST BIRIGUDA P P A A P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL012773 Credited 30/08/2023   4 DAMU BHATRA(Self) OR-30-007-003-002/3221123 ST BIRIGUDA P P A A P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL012773 Credited 30/08/2023   5 SUMITRA GOUDA(Wife) OR-30-007-003-002/3221096 OTHER BIRIGUDA P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL012773 Credited 30/08/2023   6 KHIRA GOUDA(Wife) OR-30-007-003-002/3221097 OTHER BIRIGUDA P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL012773 Credited 30/08/2023   7 SRIMATI GOUDA(Wife) OR-30-007-003-002/3221099 OTHER BIRIGUDA P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL012773 Credited 30/08/2023   8 DEBSAR GOUDA(Self) OR-30-007-003-002/3221098 OTHER BIRIGUDA P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL012773 Credited 31/08/2023   9 BIBHI GOUDA(Wife) OR-30-007-003-002/3221098 OTHER BIRIGUDA P P A A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL012773 Credited 31/08/2023   10 DAMU GOUDA(Self) OR-30-007-003-002/3221097 OTHER BIRIGUDA P P A A P P P 5 237 1185 0 0 1185 BANK OF BARODA Nabarangapur BARB0NABARA 2430007003WL012773 Credited 30/08/2023   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3555 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50