Muster Roll No. : 13730	Date From : 17/08/2022    Date To : 23/08/2022	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.  45

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 TAAMALA GOUDA OR-12-007-006-007/1843 OTHER G.KHUDUDI P P A A A A A 2 110 220 0 0 220 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0075879 Credited 02/09/2022   2 SANTASHI GOUDA OR-12-007-006-007/1849 OTHER G.KHUDUDI P P A A A A A 2 110 220 0 0 220 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0075879 Credited 02/09/2022   3 NILANCHAL GOUDA OR-12-007-006-007/1859 OTHER G.KHUDUDI P P A A A A A 2 110 220 0 0 220 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0075879 Credited 02/09/2022   4 SARASWATI PRADHAN(Wife) OR-12-007-006-007/1889 OTHER G.KHUDUDI P P A A A A A 2 110 220 0 0 220 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0075879 Credited 02/09/2022   5 NAMITA PRADHAN OR-12-007-006-007/1969 OTHER G.KHUDUDI P P A A A A A 2 110 220 0 0 220 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0075879 Credited 02/09/2022   6 RAJANI PRADHAN(Wife) OR-12-007-006-007/1993 OTHER G.KHUDUDI P P A A A A A 2 110 220 0 0 220 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0075879 Credited 02/09/2022   7 PRAMILA NAIK(Wife) OR-12-007-006-007/1856-A OTHER G.KHUDUDI P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0075879 Credited 02/09/2022   8 RUNU GOUDA(Wife) OR-12-007-006-007/1806 OTHER G.KHUDUDI P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0075879 Credited 02/09/2022   9 KOKILA GOUDA(Daughter-in-Law) OR-12-007-006-007/1863 OTHER G.KHUDUDI P P A A X X X 2 110 220 0 0 220 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0075879 Credited 02/09/2022   10 PRATIMA GAUDA(Self) OR-12-007-006-007/1808-A OTHER G.KHUDUDI P P A A A A A 2 110 220 0 0 220 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0075879 Credited 02/09/2022   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 2200 Average Per labour 220

Total man days : 20