Muster Roll No. : 30015	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2412007/2022-2023/130220/AS    Sanction Date : 18/07/2022
Work Code : 2412007/WC/10565742	Work Name : Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742)

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 GANDU GOUDA OR-12-007-006-016/7252 OTHER MAUNDAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL212644 Credited 03/04/2023   2 JAMUNA GOUDA OR-12-007-006-016/6646 OTHER MAUNDAPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL212644 Credited 03/04/2023   3 HARI GOUDA OR-12-007-006-006/6327 OTHER DHEPAGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL212644 Credited 03/04/2023   4 MINATI GOUDA OR-12-007-006-006/6329 OTHER DHEPAGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL212644 Credited 03/04/2023   5 GITA GOUDA(Wife) OR-12-007-006-006/6353-A OTHER DHEPAGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL212644 Credited 03/04/2023   6 SUSILA SAHU OR-12-007-006-006/6363 OTHER DHEPAGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL212644 Credited 03/04/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1554

Total man days : 42