Muster Roll No. : 14205	Date From : 30/07/2023    Date To : 05/08/2023	Sanction No. : 2412007/2020-2021/377575/AS    Sanction Date : 25/11/2020
Work Code : 2412007006/RC/10442230	Work Name : IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 GANDU GOUDA OR-12-007-006-016/7252 OTHER MAUNDAPUR P P P P P P A 6 201 1206 0 0 1206 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL074763 Credited 30/08/2023   2 KANAKA GOUDA OR-12-007-006-016/7277 OTHER MAUNDAPUR P P P P P P A 6 201 1206 0 0 1206 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL074763 Credited 30/08/2023   3 USHA NAIK OR-12-007-006-016/6922 SC MAUNDAPUR P P P P P P A 6 201 1206 0 0 1206 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL074763 Credited 30/08/2023   4 JAMUNA GOUDA OR-12-007-006-016/6646 OTHER MAUNDAPUR P P P P P P A 6 201 1206 0 0 1206 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL074763 Credited 30/08/2023   5 DAMAYANTI NAIK OR-12-007-006-016/6649 SC MAUNDAPUR P P P P P A A 5 201 1005 0 0 1005 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL074763 Credited 30/08/2023   6 RUKINI NAIK OR-12-007-006-016/6650 SC MAUNDAPUR P P P P P P A 6 201 1206 0 0 1206 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL074763 Credited 30/08/2023   7 NILADRI JENA OR-12-007-006-016/6652 OTHER MAUNDAPUR P P P P P P A 6 201 1206 0 0 1206 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL074763 Credited 30/08/2023   8 SABITA BISOYI(Daughter-in-Law) OR-12-007-006-016/6919 OTHER MAUNDAPUR P P P P P P A 6 201 1206 0 0 1206 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL074763 Credited 30/08/2023   9 NAKULA SETHI OR-12-007-006-016/6928 SC MAUNDAPUR P P P P P P A 6 201 1206 0 0 1206 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL074763 Credited 30/08/2023   10 AMULYA GOUDA OR-12-007-006-016/6944 OTHER MAUNDAPUR P P P P P P A 6 201 1206 0 0 1206 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL074763 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4623 Amount Paid ST 0 Amount Paid Other 7236

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

Total Cash payment(In Rs.) Cash 11859 Average Per labour 1185.9

Total man days : 59