Muster Roll No. : 23351	Date From : 18/12/2022    Date To : 24/12/2022	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.  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 SUBASINI NAIK OR-12-007-006-006/6361 SC DHEPAGAM P A A A A A A 1 207 207 0 0 207 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0176310 Credited 23/02/2023   2 PINKI GOUDA(Wife) OR-12-007-006-006/6332-A OTHER DHEPAGAM P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0176310 Credited 23/02/2023   Daily Attendence 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 207

Total man days : 2