Muster Roll No. : 4806	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 2430010/2019-2020/32215/AS    Sanction Date : 13/03/2020
Work Code : 2430010002/RC/10399081	Work Name : CONST. OF ROAD FROM BAGANAGUDA TO KAMTA (2430010002/RC/10399081)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  104

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 BANSIDHARA OR-30-010-002-002/15383 OTHER BHARANAPUR P P P P P P A 6 207 1242 0 0 1242       2430010WL029714 Credited 24/06/2020   2 CHANDRABHANU GOUDA OR-30-010-002-002/15409 OTHER BHARANAPUR P P P P P P A 6 207 1242 0 0 1242       2430010WL029714 Credited 24/06/2020   3 PRAFULAMONI BISSOYI(Wife) OR-30-010-002-002/15350 OTHER BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL042988 Credited 22/07/2020   4 HIRAMANI OR-30-010-002-002/15352 OTHER BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL029714 Credited 24/06/2020   5 SUSILA BISSOYI(Self) OR-30-010-002-002/25060 OTHER BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL029714 Credited 24/06/2020   6 HARERAMA KHUNTI OR-30-010-002-002/15353 SC BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL029714 Credited 24/06/2020   7 MAKUNDA GOUDA OR-30-010-002-002/15336 OTHER BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL029714 Credited 24/06/2020   8 KAMAU GOUDA OR-30-010-002-002/15370 OTHER BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL029714 Credited 24/06/2020   9 KHAGAPATI NAYAKA OR-30-010-002-002/15331 SC BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL029714 Credited 24/06/2020   10 LAMBADARA OR-30-010-002-002/15381 OTHER BHARANAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL029714 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60