Muster Roll No. : 15859	Date From : 27/08/2022    Date To : 02/09/2022	Sanction No. : 2412021/2019-2020/13045/AS    Sanction Date : 04/02/2020
Work Code : 2412021021/RC/10402926	Work Name : 2019 20 Imp of Road from Karakhai Nala both side road

Measurement Book Detail

MB NO.  18        Page NO.  181

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 DAKTARA(Self) OR-12-021-021-004/37102 OTHER TAKARADA P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0080521 Credited 12/09/2022   2 BULU(Self) OR-12-021-021-004/37107 OTHER TAKARADA P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0080521 Credited 12/09/2022   3 DULU(Self) OR-12-021-021-004/37108 OTHER TAKARADA P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0080521 Credited 12/09/2022   4 PRABHASINI PRADHAN OR-12-021-021-004/37118 OTHER TAKARADA P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0080521 Credited 12/09/2022   5 BHALU GOUDA(Self) OR-12-021-021-004/36990 OTHER TAKARADA P X X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0080521 Credited 12/09/2022   6 NITYANANDA(Self) OR-12-021-021-004/36996 OTHER TAKARADA P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0080521 Credited 12/09/2022   7 BULU GOUDA(Self) OR-12-021-021-004/37001 OTHER TAKARADA P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0080521 Credited 12/09/2022   8 TUNA NAYAK(Self) OR-12-021-021-004/37051 OTHER TAKARADA P A P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0080521 Credited 12/09/2022   9 HARIKRUSHNA NAYAK(Self) OR-12-021-021-004/37174 OTHER TAKARADA P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0080521 Credited 12/09/2022   10 SUJATA GOUDA(Wife) OR-12-021-021-004/37176 OTHER TAKARADA P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0080521 Credited 12/09/2022   Daily Attendence 10 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 55