Muster Roll No. : 13434	Date From : 15/11/2021    Date To : 21/11/2021	Sanction No. : 2430010/2019-2020/109374/AS    Sanction Date : 17/01/2020
Work Code : 2430010006/WH/10358439	Work Name : RENOVATION OF TANK AT BADATARAGUDA CHURNI BANDHA

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  35

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 BHIMA GOUDA(Self) OR-30-010-006-001/223058 OTHER KAMTA A A A A A A A 0 0 0 0 0 0       2430010006WL041193   2 CHANDRAMA GOUDA(Wife) OR-30-010-006-001/223058 OTHER KAMTA A A A A A A A 0 0 0 0 0 0       2430010006WL041193   3 LUKNATH GOUDA(Self) OR-30-010-006-001/223156 OTHER KAMTA A A A A A A A 0 0 0 0 0 0       2430010006WL041193   4 PARSU GOUDA(Self) OR-30-010-006-001/223066 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL041193   5 KAILASH GOUDA(Self) OR-30-010-006-001/223068 OTHER KAMTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL041193 Credited 02/12/2021   6 DOM GOUDA(Self) OR-30-010-006-001/223067 OTHER KAMTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL041193 Credited 02/12/2021   7 BHAGABATI GOUDA(Wife) OR-30-010-006-001/223067 OTHER KAMTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL041193 Credited 02/12/2021   8 DULABH JANI(Self) OR-30-010-006-001/223076 ST KAMTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL041193 Credited 02/12/2021   9 JHILLI GOUDA(Wife) OR-30-010-006-001/223068 OTHER KAMTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL041193 Credited 02/12/2021   10 GUPTI GOUDA(Wife) OR-30-010-006-001/223066 OTHER KAMTA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010006WL041193 Credited 02/12/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36