Muster Roll No. : 19302	Date From : 30/10/2022    Date To : 05/11/2022	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.  102

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 P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0133850 Credited 16/11/2022   2 SUBASINI NAIK OR-12-007-006-006/6361 SC DHEPAGAM P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0133850 Credited 16/11/2022   3 BANITA GOUDA(Wife) OR-12-007-006-006/6367-A OTHER DHEPAGAM P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0133850 Credited 16/11/2022   4 PINKI GOUDA(Wife) OR-12-007-006-006/6332-A OTHER DHEPAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0133850 Credited 16/11/2022   5 GOLAPI BISOYI OR-12-007-006-006/6303-A OTHER DHEPAGAM P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0133850 Credited 16/11/2022   Daily Attendence 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 770 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 3740 Average Per labour 748

Total man days : 34