Muster Roll No. : 1710	Date From : 15/04/2023    Date To : 21/04/2023	Sanction No. : 2430007/2022-2023/159150/AS    Sanction Date : 08/08/2022
Work Code : 2430007003/DP/10577957	Work Name : Const of Earthen Drain from Chacharaguda to Loharaguda(AAP-21-22) (2430007003/DP/10577957)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  56

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 SONADEI BINDHANI OR-30-007-003-002/3465 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL001054 Credited 10/05/2023   2 SUMITRA GOUDA(Wife) OR-30-007-003-002/3221096 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL001054 Credited 10/05/2023   3 KHIRA GOUDA(Wife) OR-30-007-003-002/3221097 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL001054 Credited 10/05/2023   4 SRIMATI GOUDA(Wife) OR-30-007-003-002/3221099 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL001054 Credited 10/05/2023   5 KANAKA GOUD(Daughter-in-Law) OR-30-007-003-002/3395 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL001054 Credited 10/05/2023   6 DEBSAR GOUDA(Self) OR-30-007-003-002/3221098 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL001054 Credited 10/05/2023   7 BIBHI GOUDA(Wife) OR-30-007-003-002/3221098 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL001054 Credited 10/05/2023   8 DAMU GOUDA(Self) OR-30-007-003-002/3221097 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007003WL001054 Credited 10/05/2023   9 JAYASING KUMBHAR OR-30-007-003-002/3398 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007003WL001054 Credited 10/05/2023   10 JAGABANDHU GOUDA(Self) OR-30-007-003-002/3221096 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007003WL001054 Credited 10/05/2023   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 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70