Muster Roll No. : 25625	Date From : 14/01/2023    Date To : 20/01/2023	Sanction No. : 2412007/2022-2023/130220/AS    Sanction Date : 18/07/2022
Work Code : 2412007/WC/10565742	Work Name : Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  80

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 SARASWATI GOUDA OR-12-007-006-006/6317 OTHER DHEPAGAM A P P P P P A 5 202 1010 0 0 1010 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0191435 Credited 24/02/2023   2 CHOUDHURI BISOY OR-12-007-006-006/6319 OTHER DHEPAGAM A P P P P P A 5 202 1010 0 0 1010 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0191435 Credited 24/02/2023   3 HARI GOUDA OR-12-007-006-006/6327 OTHER DHEPAGAM A P P P P P A 5 202 1010 0 0 1010 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0191435 Credited 24/02/2023   4 MINATI GOUDA OR-12-007-006-006/6329 OTHER DHEPAGAM A P P P P P A 5 202 1010 0 0 1010 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0191435 Credited 24/02/2023   5 NAMITA GOUDA OR-12-007-006-006/6366 OTHER DHEPAGAM A P P P P P A 5 202 1010 0 0 1010 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0191435 Credited 24/02/2023   6 DAMAYANTI NAIK OR-12-007-006-016/6649 SC MAUNDAPUR A P P P P P A 5 202 1010 0 0 1010 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0191435 Credited 24/02/2023   7 USHA NAIK OR-12-007-006-016/6922 SC MAUNDAPUR A P P P P P A 5 202 1010 0 0 1010 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0191435 Credited 24/02/2023   8 KUMARI NAIK(Self) OR-12-007-006-006/6310 SC DHEPAGAM A P P P P P A 5 202 1010 0 0 1010 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0191435 Credited 24/02/2023   9 GITA GOUDA(Wife) OR-12-007-006-006/6353-A OTHER DHEPAGAM A P P P P P A 5 202 1010 0 0 1010 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0191435 Credited 24/02/2023   10 SUSILA SAHU OR-12-007-006-006/6363 OTHER DHEPAGAM A P P P P P A 5 202 1010 0 0 1010 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0191435 Credited 24/02/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 7070

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

Total Cash payment(In Rs.) Cash 10100 Average Per labour 1010

Total man days : 50