Muster Roll No. : 12875	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 10474032    Sanction Date : 24/05/2021
Work Code : 2412016/RC/10474032	Work Name : Imp of metal moorum lead from Budhamba to Jakar (2412016/RC/10474032)

Measurement Book Detail

MB NO.  38        Page NO.  10

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 NAMITA GOUDA(Wife) OR-12-016-022-047/933590-A OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0041943 Credited 29/06/2022   2 BHUBANA GOUDA(Self) OR-12-016-022-047/933590-B OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0041943 Credited 29/06/2022   3 BABULA SETHI(Self) OR-12-016-022-047/933638 SC TUMBA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0041943 Credited 29/06/2022   4 SURESHA KUMAR BISOYI(Self) OR-12-016-022-047/933654 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0041943 Credited 29/06/2022   5 GHANASHYAM GOUDA(Self) OR-12-016-022-047/933880 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL0041943 Credited 29/06/2022   6 Chandra sekhar pradhan(Self) OR-12-016-022-047/933680 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL0041943 Credited 29/06/2022   7 BHAGYABATI ACHARI(Wife) OR-12-016-022-047/933891 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0041943 Credited 29/06/2022   8 SIVA SHNKAR ACHARI(Self) OR-12-016-022-047/933891 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0041943 Credited 29/06/2022   9 Rasmita kumari gouda(Wife) OR-12-016-022-047/933680 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA JARADA BKID0005154 2412016WL0041943 Credited 29/06/2022   10 TARA GOUDA(Self) OR-12-016-022-047/933841 OTHER TUMBA P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA JARADA BKID0005154 2412016WL0041943 Credited 29/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70