Muster Roll No. : 25737	Date From : 07/01/2023    Date To : 13/01/2023	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        Page NO.  12

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 A A P P A A P 3 207 621 0 0 621 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0189094 Credited 24/02/2023   2 RANGABATI GOUDA OR-12-007-006-007/1792 OTHER G.KHUDUDI A A P P A A P 3 207 621 0 0 621 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0189094 Credited 24/02/2023   3 BASANTI GOUDA OR-12-007-006-007/1808 OTHER G.KHUDUDI A A P P A A P 3 207 621 0 0 621 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0189094 Credited 24/02/2023   4 SANTASHI GOUDA OR-12-007-006-007/1849 OTHER G.KHUDUDI A A P P A A P 3 207 621 0 0 621 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0189094 Credited 24/02/2023   5 MALLI GOUDA OR-12-007-006-007/1866 OTHER G.KHUDUDI A A P P A A P 3 207 621 0 0 621 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0189094 Credited 24/02/2023   6 BABULA GOUDA OR-12-007-006-007/1841 OTHER G.KHUDUDI A A P P A A P 3 207 621 0 0 621 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0189094 Credited 24/02/2023   7 SASI GOUDA OR-12-007-006-007/1832 OTHER G.KHUDUDI A A P P A A P 3 207 621 0 0 621 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0189094 Credited 24/02/2023   8 USHA GOUDA OR-12-007-006-007/1798 OTHER G.KHUDUDI A A P P A A P 3 207 621 0 0 621 STATE BANK OF INDIA CHIKITI PENTHO 10912 2412007006WL0189094 Credited 24/02/2023   9 SHASHI GOUDA(Daughter) OR-12-007-006-007/1846 OTHER G.KHUDUDI A A P P A A P 3 207 621 0 0 621 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0189094 Credited 24/02/2023   Daily Attendence 0 0 9 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5589

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 621

Total man days : 27