Muster Roll No. : 6900	Date From : 22/10/2022    Date To : 06/11/2022	Sanction No. : 2430010/2022-2023/162368/AS    Sanction Date : 20/08/2022
Work Code : 2430010006/WC/10572499	Work Name : TRENCH AT BADATARAGUDA (AAP-22-23, SL-5, WC) (2430010006/WC/10572499)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  19

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 8 9 10 11 12 13 14 15 16 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 BENUDHAR GOUD(Husband) OR-30-010-006-001/22880 OTHER KAMTA P P P P P P P P A A P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010006WL0027695 Credited 19/11/2022   2 DHANAI GOUDA(Wife) OR-30-010-006-001/22880 OTHER KAMTA P P P P P P P P A A P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010006WL0027695 Credited 19/11/2022   3 abhi gouda(Self) OR-30-010-006-001/22892 OTHER KAMTA P P P P P P P P A A P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010006WL0027695 Credited 19/11/2022   4 ghasamani gouda(Wife) OR-30-010-006-001/22892 OTHER KAMTA P P P P P P P P A A P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010006WL0027695 Credited 19/11/2022   5 TILAI GOUDA(Wife) OR-30-010-006-001/22820 OTHER KAMTA P P P P P P P P A A P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL0027695 Credited 19/11/2022   6 JENA GOUDA(Self) OR-30-010-006-001/22879 OTHER KAMTA P P P P P P P P A A P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL0027695 Credited 19/11/2022   7 KHAGAPATI GOUDA(Self) OR-30-010-006-001/22900 OTHER KAMTA P P P P P P P P A A P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL0027695 Credited 19/11/2022   8 GURUBARI GOUDA(Wife) OR-30-010-006-001/22900 OTHER KAMTA P P P P P P P P A A P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL0027695 Credited 19/11/2022   9 DEBKI GOUDA(Wife) OR-30-010-006-001/22879 OTHER KAMTA P P P P P P P P A A P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL0027695 Credited 19/11/2022   10 BELA GOUDA(Self) OR-30-010-006-001/22908 OTHER KAMTA P P P P P P P P A A P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL0027695 Credited 19/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31080

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140