Muster Roll No. : 23136	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2412007/2022-2023/131161/AS    Sanction Date : 01/11/2022
Work Code : 2412007006/IC/10492745	Work Name : Const of Leading Channel from Chakrabati Nala to G Khududi at G Khududi (2412007006/IC/10492745)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  97

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 MALLI GOUDA OR-12-007-006-007/1866 OTHER G.KHUDUDI P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0176321 Credited 23/02/2023   2 DANDAPANI PRADHAN(Self) OR-12-007-006-007/1993 OTHER G.KHUDUDI P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0176321 Credited 23/02/2023   3 MINAKETAN PRADHAN OR-12-007-006-007/2028 OTHER G.KHUDUDI P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0176321 Credited 23/02/2023   4 MINATI GOUDA(Daughter-in-Law) OR-12-007-006-007/1975 OTHER G.KHUDUDI P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0176321 Credited 23/02/2023   5 KABITA GOUDA(Daughter-in-Law) OR-12-007-006-007/1876 OTHER G.KHUDUDI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0176321 Credited 23/02/2023   6 BABULA GOUDA OR-12-007-006-007/1841 OTHER G.KHUDUDI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0176321 Credited 23/02/2023   7 SASI GOUDA OR-12-007-006-007/1832 OTHER G.KHUDUDI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0176321 Credited 23/02/2023   8 BABU PRADHAN OR-12-007-006-007/1969 OTHER G.KHUDUDI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0176321 Credited 23/02/2023   9 MNASA GOUDA OR-12-007-006-007/1808 OTHER G.KHUDUDI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0176321 Credited 23/02/2023   10 MANU PRADHAN OR-12-007-006-007/2051 OTHER G.KHUDUDI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0176321 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50