Muster Roll No. : 14829	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 12467    Sanction Date : 22/11/2021
Work Code : 2412016/IF/10807175	Work Name : CONSTRUCTION OF FARM POND OF MURALI GOUDA OF HARADAMARA OF MANDARADA G.P (2412016/IF/10807175)

Measurement Book Detail

MB NO.  1718        Page NO.  114

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 Sudam Sahu(Self) OR-12-016-015-009/993507 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0048376 Credited 08/07/2022   2 Hari Sahu(Self) OR-12-016-015-009/993508 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0048376 Credited 08/07/2022   3 Benu Sahu(Self) OR-12-016-015-009/993509 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0048376 Credited 08/07/2022   4 Banita Sahu(Wife) OR-12-016-015-009/993516 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0048376 Credited 08/07/2022   5 Makaradhwaja Sahu(Self) OR-12-016-015-009/993522 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0048376 Credited 08/07/2022   6 BHAIRA SAHU OR-12-016-015-009/933295 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0048376 Credited 08/07/2022   7 CHANDRA KALA SAHU(Self) OR-12-016-015-009/933332 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0048376 Credited 08/07/2022   8 MAMATA SAHU OR-12-016-015-009/933335 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0048376 Credited 08/07/2022   9 Basanti Sahu(Wife) OR-12-016-015-009/993509 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0048376 Credited 08/07/2022   10 GOUDANI SAHU(Self) OR-12-016-015-009/933454 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0048376 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70