Muster Roll No. : 31798	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 2430007/2022-2023/213491/AS    Sanction Date : 10/11/2022
Work Code : 2430007/AV/10500876	Work Name : CONST OF NEW AWC BUILDING AT DENGAGUDA

Measurement Book Detail

MB NO.  20/22-23        Page NO.  142

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 DAMU BHATRA OR-30-007-003-003/2287 ST DENGAGUDA A A A P P P P 4 222 888 0 0 888 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0035624 Credited 23/02/2023   2 SUPAR SAI GOUD OR-30-007-003-003/2389 OTHER DENGAGUDA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0035624 Credited 23/02/2023   3 MINA GOUDA(Wife) OR-30-007-003-003/321696 OTHER DENGAGUDA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0035624 Credited 23/02/2023   4 URMILA NAYAK OR-30-007-003-003/2405 OTHER DENGAGUDA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0035624 Credited 23/02/2023   5 LAXMA MAJHI OR-30-007-003-003/2284 ST DENGAGUDA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0035624 Credited 23/02/2023   6 HARA BARI NAYAK OR-30-007-003-003/2387 OTHER DENGAGUDA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0035624 Credited 23/02/2023   7 GILASBATI GOUD(Daughter-in-Law) OR-30-007-003-003/2268 OTHER DENGAGUDA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0035624 Credited 23/02/2023   8 BHAGABATI BHATARA(Wife) OR-30-007-003-003/2287 ST DENGAGUDA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0035624 Credited 23/02/2023   9 SWATI GOUDA(Wife) OR-30-007-003-003/2234 OTHER DENGAGUDA A A A P P P P 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0035624 Credited 23/02/2023   10 NISA MANI NAYAK OR-30-007-003-003/2406 OTHER DENGAGUDA A A A P P P P 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0035624 Credited 23/02/2023   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40