Muster Roll No. : 27269	Date From : 21/01/2023    Date To : 27/01/2023	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.  95

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 CHHABITA GOUDA OR-12-007-006-007/1780 OTHER G.KHUDUDI P A P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0195500 Credited 24/02/2023   2 RANGABATI GOUDA OR-12-007-006-007/1792 OTHER G.KHUDUDI P A P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0195500 Credited 24/02/2023   3 BASANTI GOUDA OR-12-007-006-007/1808 OTHER G.KHUDUDI P A P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0195500 Credited 24/02/2023   4 SANTASHI GOUDA OR-12-007-006-007/1849 OTHER G.KHUDUDI P A P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0195500 Credited 24/02/2023   5 NILANCHAL GOUDA OR-12-007-006-007/1859 OTHER G.KHUDUDI P A P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0195500 Credited 24/02/2023   6 MALLI GOUDA OR-12-007-006-007/1866 OTHER G.KHUDUDI P A P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0195500 Credited 24/02/2023   7 BABULA GOUDA OR-12-007-006-007/1841 OTHER G.KHUDUDI P A P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0195500 Credited 24/02/2023   8 SASI GOUDA OR-12-007-006-007/1832 OTHER G.KHUDUDI P A P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0195500 Credited 24/02/2023   9 USHA GOUDA OR-12-007-006-007/1798 OTHER G.KHUDUDI P A P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI PENTHO 10912 2412007006WL0195500 Credited 24/02/2023   10 SHASHI GOUDA(Daughter) OR-12-007-006-007/1846 OTHER G.KHUDUDI P A P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0195500 Credited 24/02/2023   Daily Attendence 10 0 10 10 10 10 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