Muster Roll No. : 21753	Date From : 02/12/2022    Date To : 08/12/2022	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.  01/22-23        Page NO.  80

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 TAAMALA GOUDA OR-12-007-006-007/1843 OTHER G.KHUDUDI P P P P P P P 7 202 1414 0 0 1414 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0165828 Credited 21/12/2022   2 MALLI GOUDA OR-12-007-006-007/1866 OTHER G.KHUDUDI P P P P P P P 7 202 1414 0 0 1414 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0165828 Credited 21/12/2022   3 DANDAPANI PRADHAN(Self) OR-12-007-006-007/1993 OTHER G.KHUDUDI P P P P P P P 7 202 1414 0 0 1414 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0165828 Credited 21/12/2022   4 MINAKETAN PRADHAN OR-12-007-006-007/2028 OTHER G.KHUDUDI P P P P P P P 7 202 1414 0 0 1414 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0165828 Credited 21/12/2022   5 MINATI GOUDA(Daughter-in-Law) OR-12-007-006-007/1975 OTHER G.KHUDUDI P P P P P P P 7 202 1414 0 0 1414 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0165828 Credited 21/12/2022   6 KABITA GOUDA(Daughter-in-Law) OR-12-007-006-007/1876 OTHER G.KHUDUDI P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0165828 Credited 21/12/2022   7 SASI GOUDA OR-12-007-006-007/1832 OTHER G.KHUDUDI P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0165828 Credited 21/12/2022   8 PRAMILA NAIK(Wife) OR-12-007-006-007/1856-A OTHER G.KHUDUDI P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0165828 Credited 21/12/2022   9 BABU PRADHAN OR-12-007-006-007/1969 OTHER G.KHUDUDI P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0165828 Credited 21/12/2022   10 MNASA GOUDA OR-12-007-006-007/1808 OTHER G.KHUDUDI P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0165828 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14140

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

Total Cash payment(In Rs.) Cash 14140 Average Per labour 1414

Total man days : 70