Muster Roll No. : 27895	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 BELAMATI GOUDA(Wife) OR-30-009-013-002/34915 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 GHASI SANTA(Self) OR-30-009-013-002/34916 ST 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 RAIMATI GOUDA(Wife) OR-30-009-013-002/34918 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   4 SOITA GOUDA(Wife) OR-30-009-013-002/34919 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   5 CHAITAN GOUDA(Self) OR-30-009-013-002/34921 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   6 PADMAN GOUDA(Self) OR-30-009-013-002/34922 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   7 RAGHU GOUDA(Self) OR-30-009-013-002/34923 ST 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 PHULAME SANTA(Wife) OR-30-009-013-002/34916 ST 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 TULABATI GOUDA(Wife) OR-30-009-013-002/34917 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 MADHU GOUDA(Self) OR-30-009-013-002/34918 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 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70