Muster Roll No. : 21751	Date From : 25/11/2022    Date To : 01/12/2022	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.  1/22-23        Page NO.  95

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 USHA PRADHAN OR-12-007-006-007/1829 OTHER G.KHUDUDI P P X X X X X 2 130 260 0 0 260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0160296 Credited 17/12/2022   2 TAAMALA GOUDA OR-12-007-006-007/1843 OTHER G.KHUDUDI P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0160296 Credited 17/12/2022   3 HEMI NAIK OR-12-007-006-007/1856 SC G.KHUDUDI P P X X X X X 2 130 260 0 0 260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0160296 Credited 17/12/2022   4 MALLI GOUDA OR-12-007-006-007/1866 OTHER G.KHUDUDI P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0160296 Credited 17/12/2022   5 PADMA NAIK OR-12-007-006-007/1873 SC G.KHUDUDI P P X X X X X 2 130 260 0 0 260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0160296 Credited 17/12/2022   6 GANESH GOUDA OR-12-007-006-007/1880 OTHER G.KHUDUDI P P X X X X X 2 130 260 0 0 260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0160296 Credited 17/12/2022   7 KABITA GOUDA(Daughter-in-Law) OR-12-007-006-007/1876 OTHER G.KHUDUDI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0160296 Credited 17/12/2022   8 SASI GOUDA OR-12-007-006-007/1832 OTHER G.KHUDUDI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0160296 Credited 17/12/2022   9 PRAMILA NAIK(Wife) OR-12-007-006-007/1856-A OTHER G.KHUDUDI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0160296 Credited 17/12/2022   10 MNASA GOUDA OR-12-007-006-007/1808 OTHER G.KHUDUDI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0160296 Credited 17/12/2022   Daily Attendence 10 10 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 520 Amount Paid ST 0 Amount Paid Other 5980

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 50