Muster Roll No. : 49185	Date From : 30/12/2020    Date To : 05/01/2021	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.  160

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 DASU GOUDA(Wife) OR-30-009-013-002/34907 OTHER TOHARA-I P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL091594 Credited 15/03/2021   2 JALO GOUDA(Self) OR-30-009-013-002/34908 OTHER TOHARA-I P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL091594 Credited 15/03/2021   3 MAINA GOUDA(Wife) OR-30-009-013-002/34908 OTHER TOHARA-I P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL091594 Credited 15/03/2021   4 DURMAN GOUDA(Self) OR-30-009-013-002/34910 OTHER TOHARA-I P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL091594 Credited 15/03/2021   5 GOMATI GOUDA(Wife) OR-30-009-013-002/34910 OTHER TOHARA-I P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL091594 Credited 15/03/2021   6 KAMALCHANDA GOUDA(Self) OR-30-009-013-002/34911 OTHER TOHARA-I P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL091594 Credited 15/03/2021   7 TULA GOUDA(Wife) OR-30-009-013-002/34911 OTHER TOHARA-I P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL091594 Credited 15/03/2021   8 TALABATI GOUDA(Wife) OR-30-009-013-002/34912 OTHER TOHARA-I P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL091594 Credited 15/03/2021   9 RUJAI SANTA(Wife) OR-30-009-013-002/34914 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL091594 Credited 15/03/2021   10 PURNA GOUDA(Self) OR-30-009-013-002/34915 OTHER TOHARA-I P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL091594 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

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