Muster Roll No. : 32542	Date From : 18/12/2022    Date To : 24/12/2022	Sanction No. : 2412016/2022-2023/34103/AS    Sanction Date : 29/04/2022
Work Code : 2412016015/IC/10484130	Work Name : CONST. OF LEADING CHANNEL FROM BALIDIA NALA TO BALI BATA NALA (2412016015/IC/10484130)

Measurement Book Detail

MB NO.  5        Page NO.  66

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 Prabha Gouda OR-12-016-015-009/993685 SC PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL0174296 Credited 23/02/2023   2 Bijay Gouda(Self) OR-12-016-015-009/993739 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL0174296 Credited 23/02/2023   3 Lusi Gouda(Self) OR-12-016-015-009/993870 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL0174296 Credited 23/02/2023   4 Santosh Gouda(Self) OR-12-016-015-009/993527 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL0174296 Credited 23/02/2023   5 Khadika Das(Self) OR-12-016-015-009/993529 OTHER PATHARAGHAI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL0174296 Credited 23/02/2023   6 Bishnu Gouda(Self) OR-12-016-015-009/993875 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016015WL0174296 Credited 23/02/2023   7 Urbeshi Sahu(Self) OR-12-016-015-009/994217 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016015WL0174296 Credited 23/02/2023   8 GOUDANI SAHU(Self) OR-12-016-015-009/933454 OTHER PATHARAGHAI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016015WL0174296 Credited 23/02/2023   Daily Attendence 7 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1526.25

Total man days : 55