Muster Roll No. : 30014	Date From : 21/02/2023    Date To : 27/02/2023	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.  1/22-23        Page NO.  48

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 A P P P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL210395 Credited 03/04/2023   2 JAMUNA GOUDA OR-12-007-006-016/6646 OTHER MAUNDAPUR A P P P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL210395 Credited 03/04/2023   3 DAMAYANTI NAIK OR-12-007-006-016/6649 SC MAUNDAPUR A P P P A X X 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL210395 Credited 03/04/2023   4 CHOUDHURI BISOY OR-12-007-006-006/6319 OTHER DHEPAGAM A P P P X X X 3 222 666 0 0 666 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL210395 Credited 03/04/2023   5 HARI GOUDA OR-12-007-006-006/6327 OTHER DHEPAGAM A P P P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL210395 Credited 03/04/2023   6 MINATI GOUDA OR-12-007-006-006/6329 OTHER DHEPAGAM A P P P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL210395 Credited 03/04/2023   7 GITA GOUDA(Wife) OR-12-007-006-006/6353-A OTHER DHEPAGAM A P P P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL210395 Credited 03/04/2023   8 SUSILA SAHU OR-12-007-006-006/6363 OTHER DHEPAGAM A P P P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL210395 Credited 03/04/2023   Daily Attendence 0 8 8 8 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 0 Amount Paid Other 7326

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 36