Muster Roll No. : 20634	Date From : 13/11/2022    Date To : 19/11/2022	Sanction No. : 22/09/2022    Sanction Date : 22/09/2022
Work Code : 2412007006/DP/10608563	Work Name : Mo Upakari Bagicha of Bhanu Gouda & 6 Others at Dhepagam villages (2412007006/DP/10608563)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  106

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 SUJANTI GOUDA OR-12-007-006-006/6339 OTHER DHEPAGAM P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0147626 Credited 01/12/2022   2 SUBASINI NAIK OR-12-007-006-006/6361 SC DHEPAGAM P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0147626 Credited 01/12/2022   3 BANITA GOUDA(Wife) OR-12-007-006-006/6367-A OTHER DHEPAGAM P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0147626 Credited 30/11/2022   4 PINKI GOUDA(Wife) OR-12-007-006-006/6332-A OTHER DHEPAGAM P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0147626 Credited 30/11/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 720

Total man days : 24