Muster Roll No. : 5828	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 2412007/2022-2023/11639/AS    Sanction Date : 25/02/2023
Work Code : 2412007/IC/10594877	Work Name : Renov of Canal from RD Road to Nanda Nala at Dhepagam (2412007/IC/10594877)

Measurement Book Detail

MB NO.  1        Page NO.  60

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 JYAMUNA GOUDA OR-12-007-006-006/6343 OTHER DHEPAGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL029385 Credited 10/06/2023   2 JYUDISTIR GOUDA OR-12-007-006-006/6353 OTHER DHEPAGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL029385 Credited 10/06/2023   3 SABITA GOUDA OR-12-007-006-006/6354 OTHER DHEPAGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL029385 Credited 10/06/2023   4 DAMBURU GOUDA OR-12-007-006-006/6354 OTHER DHEPAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL029385 Credited 10/06/2023   5 SARASWATI GOUDA(Daughter-in-Law) OR-12-007-006-006/6359 OTHER DHEPAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL029385 Credited 10/06/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35