Muster Roll No. : 27894	Date From : 07/02/2023    Date To : 13/02/2023	Sanction No. : 2430009/2022-2023/98660/AS    Sanction Date : 13/06/2022
Work Code : 2430009021/WC/10520390	Work Name : Const. of Checkdam at Tipapani Nallah

Measurement Book Detail

MB NO.  2        Page NO.  91

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 PADANA GOUDA(Self) OR-30-009-013-002/34906 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL038505 Credited 24/02/2023   2 NILANDRI GOUDA(Wife) OR-30-009-013-002/34906 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL038505 Credited 24/02/2023   3 DASU GOUDA(Wife) OR-30-009-013-002/34907 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL038505 Credited 24/02/2023   4 MAINA GOUDA(Wife) OR-30-009-013-002/34908 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL038505 Credited 24/02/2023   5 DURMAN GOUDA(Self) OR-30-009-013-002/34910 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL038505 Credited 24/02/2023   6 GOMATI GOUDA(Wife) OR-30-009-013-002/34910 OTHER TOHARA-I A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL038505 Credited 24/02/2023   7 TULA GOUDA(Wife) OR-30-009-013-002/34911 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL038505 Credited 24/02/2023   8 TALABATI GOUDA(Wife) OR-30-009-013-002/34912 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL038505 Credited 24/02/2023   9 PURNA GOUDA(Self) OR-30-009-013-002/34915 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL038505 Credited 24/02/2023   10 DROPATI GOUDA(Wife) OR-30-009-013-002/34905 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL038505 Credited 24/02/2023   Daily Attendence 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15318

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1531.8

Total man days : 69