Muster Roll No. : 23134	Date From : 09/12/2022    Date To : 15/12/2022	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.  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 BASANTI GOUDA OR-12-007-006-007/1770 OTHER G.KHUDUDI P P P X X X X 3 204 612 0 0 612 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0169559 Credited 23/02/2023   2 SABITRI GUDA OR-12-007-006-007/1776 OTHER G.KHUDUDI P P P P P X X 5 204 1020 0 0 1020 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0169559 Credited 23/02/2023   3 TAAMALA GOUDA OR-12-007-006-007/1843 OTHER G.KHUDUDI P P X X X X X 2 204 408 0 0 408 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0169559 Credited 23/02/2023   4 MALLI GOUDA OR-12-007-006-007/1866 OTHER G.KHUDUDI P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0169559 Credited 23/02/2023   5 CHUMUKI SETHI(Daughter-in-Law) OR-12-007-006-007/1795 SC G.KHUDUDI P P P X X X X 3 204 612 0 0 612 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0169559 Credited 23/02/2023   6 KABITA GOUDA(Daughter-in-Law) OR-12-007-006-007/1876 OTHER G.KHUDUDI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0169559 Credited 23/02/2023   7 BABULA GOUDA OR-12-007-006-007/1841 OTHER G.KHUDUDI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0169559 Credited 23/02/2023   8 SASI GOUDA OR-12-007-006-007/1832 OTHER G.KHUDUDI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0169559 Credited 23/02/2023   9 PRAMILA NAIK(Wife) OR-12-007-006-007/1856-A OTHER G.KHUDUDI P P X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0169559 Credited 23/02/2023   10 MNASA GOUDA OR-12-007-006-007/1808 OTHER G.KHUDUDI P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0169559 Credited 23/02/2023   Daily Attendence 10 10 8 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 612 Amount Paid ST 0 Amount Paid Other 9588

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 50