Muster Roll No. : 10345	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2412021/2021-2022/183312/AS    Sanction Date : 29/07/2021
Work Code : 2412021021/WH/10393183	Work Name : 2021 22 Improvement of Bhusunda Mendha Khai Ghai (2412021021/WH/10393183)

Measurement Book Detail

MB NO.  18        Page NO.  195

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 SUBASHA GOUDA(Self) OR-12-021-021-001/36912 OTHER BHUSUNDA P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0045760 Credited 06/07/2022   2 DHOBUNI(Wife) OR-12-021-021-001/36912 OTHER BHUSUNDA P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0045760 Credited 06/07/2022   3 LAXMI(Wife) OR-12-021-021-001/36916 OTHER BHUSUNDA P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0045760 Credited 06/07/2022   4 SANIYA GOUDA(Self) OR-12-021-021-001/36922 OTHER BHUSUNDA P A P P X X X 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0045760 Credited 06/07/2022   5 MAHADEBA GOUDA(Self) OR-12-021-021-001/36933 OTHER BHUSUNDA P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0045760 Credited 06/07/2022   6 MANINI(Wife) OR-12-021-021-001/36933 OTHER BHUSUNDA P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0045760 Credited 06/07/2022   7 KUNA GOUDA(Self) OR-12-021-021-001/36938 OTHER BHUSUNDA P A P P X X X 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0045760 Credited 06/07/2022   8 Bansidhar Gouda(Self) OR-12-021-021-001/37236 OTHER BHUSUNDA P A P P X X X 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0045760 Credited 06/07/2022   9 Purna chandra Gouda(Self) OR-12-021-021-001/37228 OTHER BHUSUNDA P A P P X X X 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0045760 Credited 06/07/2022   10 Bulu Gouda(Self) OR-12-021-021-001/37250 OTHER BHUSUNDA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0045760 Credited 06/07/2022   Daily Attendence 10 6 10 10 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48