Muster Roll No. : 32854	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2402011/2021-2022/124943/AS    Sanction Date : 17/05/2021
Work Code : 2402011006/LD/10497521	Work Name : LAND DEVELOPMENT OF MANGRU GOUD

Measurement Book Detail

MB NO.  15        Page NO.  140

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 KOUSHALYA GOUDA OR-02-011-006-004/23114 OTHER OLHANI A A A A A A A 0 0 0 0 0 0       2402011WL0114524   2 GANDUR GOUDA(Self) OR-02-011-006-004/23114 OTHER OLHANI A A A A A A A 0 0 0 0 0 0       2402011WL0114524   3 MANGARU GOUDA OR-02-011-006-004/23097 OTHER OLHANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL0114524 Credited 23/02/2022   4 SRI RAM GOUD(Self) OR-02-011-006-004/23071 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL0114524   5 GHUGHUR GOUDA OR-02-011-006-004/23021 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL0114524   6 BASAMATI GOUDA OR-02-011-006-004/23097 OTHER OLHANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL0114524 Credited 23/02/2022   7 ANAMI GOUDA OR-02-011-006-004/23010 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL0114524   8 KARTIKA GOUD(Self) OR-02-011-006-004/23084 OTHER OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL0114524   9 MOTI BADAIK(Self) OR-02-011-006-004/23099-A SC OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL0114524   10 RAJU BADAIK(Husband) OR-02-011-006-004/23099-A SC OLHANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL0114524   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12