Muster Roll No. : 46112	Date From : 12/12/2020    Date To : 19/12/2020	Sanction No. : 2430009/2020-2021/259033/AS    Sanction Date : 11/08/2020
Work Code : 2430009/RC/10428257	Work Name : Const.of New road Kirapani to Biralathi

Measurement Book Detail

MB NO.  6/20-21        Page NO.  180

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 8 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 SAPAI SANTA(Wife) OR-30-009-013-002/34901 ST TOHARA-I P P P P P P P X 7 207 1449 0 0 1449 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL086109 Credited 24/12/2020   2 TAKADHAR GOUDA(Self) OR-30-009-013-002/34902 OTHER TOHARA-I P P P P P P P X 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL086109 Credited 24/12/2020   3 SUMITRA GOUDA(Wife) OR-30-009-013-002/34902 OTHER TOHARA-I P P P P P P P X 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL086109 Credited 24/12/2020   4 BHIM MUDULI(Self) OR-30-009-013-002/34903 OTHER TOHARA-I P P P P P P P X 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL086109 Credited 24/12/2020   5 DHANURJYA GOUDA(Self) OR-30-009-013-002/34904 OTHER TOHARA-I P P P P P P P X 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL086109 Credited 24/12/2020   6 SOBHA GOUD(Wife) OR-30-009-013-002/34904 OTHER TOHARA-I P P P P P P P X 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL086109 Credited 24/12/2020   7 TANKA GOUDA(Self) OR-30-009-013-002/34905 OTHER TOHARA-I P P P P P P P X 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL086109 Credited 24/12/2020   8 DROPATI GOUDA(Wife) OR-30-009-013-002/34905 OTHER TOHARA-I P P P P P P P X 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL086109 Credited 24/12/2020   9 DAYA GOUDA(Self) OR-30-009-013-002/34907 OTHER TOHARA-I P P P P P P P X 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL086109 Credited 24/12/2020   10 BISHNU GOUDA(Self) OR-30-009-013-002/34900 OTHER TOHARA-I P P P P P P P X 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL086109 Credited 24/12/2020   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70