Muster Roll No. : 343	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 2412016/2020-2021/410447/AS    Sanction Date : 27/12/2020
Work Code : 2412016022/IC/10445634	Work Name : TUM NAK RENOV. OF CANAL FROM SARADHAPUR TO TITIGAM L 7438 SL 186 (2412016022/IC/10445634)

Measurement Book Detail

MB NO.  8        Page NO.  2

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 ABHIMANYU GOUDA(Self) OR-12-016-022-047/933503 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0001488 Credited 06/05/2022   2 NAMITA GOUDA(Wife) OR-12-016-022-047/933590-A OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0001488 Credited 06/05/2022   3 GHANASHYAM GOUDA(Self) OR-12-016-022-047/933880 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016022WL0001488 Credited 06/05/2022   4 Chandra sekhar pradhan(Self) OR-12-016-022-047/933680 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016022WL0001488 Credited 06/05/2022   5 ANTARJYAMI MOHANTY(Self) OR-12-016-022-047/933892 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0001488 Credited 06/05/2022   6 SIVA SHNKAR ACHARI(Self) OR-12-016-022-047/933891 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0001488 Credited 06/05/2022   7 MANOJ KUMAR PADHY(Self) OR-12-016-022-047/933900 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 BANK OF INDIA JARADA BKID0005154 2412016022WL0001488 Credited 06/05/2022   8 Rasmita kumari gouda(Wife) OR-12-016-022-047/933680 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 BANK OF INDIA JARADA BKID0005154 2412016022WL0001488 Credited 06/05/2022   9 SUMITRA KUMARI PADHY(Self) OR-12-016-022-047/933844 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 BANK OF INDIA JARADA BKID0005154 2412016022WL0001488 Credited 06/05/2022   10 SANGEETA GOUDA(Wife) OR-12-016-022-047/933880 OTHER TUMBA P P P P P P P 7 160 1120 0 0 1120 BANK OF INDIA JARADA BKID0005154 2412016022WL0001488 Credited 06/05/2022   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 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70