Muster Roll No. : 25428	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2412021/2022-2023/172942/AS    Sanction Date : 22/09/2022
Work Code : 2412021/DP/10569246	Work Name : 2022 23 Cashew Plantation for Anjula Gouda and 16 Others At Bhusunda (2412021/DP/10569246)

Measurement Book Detail

MB NO.  925        Page NO.  160

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 MANINI(Wife) OR-12-021-021-001/36933 OTHER BHUSUNDA P X X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0172082 Credited 23/02/2023   2 CCHANDRA OR-12-021-021-002/12372 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0172082 Credited 23/02/2023   3 Sudastna Pradhan(Wife) OR-12-021-021-002/28544 OTHER CHIKILI P X X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0172082 Credited 23/02/2023   4 SAIBANI OR-12-021-021-002/30717 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0172082 Credited 23/02/2023   5 PRABHASINI OR-12-021-021-001/28471 OTHER BHUSUNDA P P X X X X X 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0172082 Credited 23/02/2023   Daily Attendence 5 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 640

Total man days : 16