Muster Roll No. : 8853	Date From : 14/12/2019    Date To : 19/12/2019	Sanction No. : BHA-2018    Sanction Date : 27/12/2018
Work Code : 2412001021/RC/10371688	Work Name : Constn. of road from Villge to Kalua Mndira at K. Bharatapalli (2412001021/RC/10371688)

Measurement Book Detail

MB NO.  4        Page NO.  80

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 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 Pandi Gouda(Wife) OR-12-001-021-008/35649 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128       2412001021WL107981 Credited 03/01/2020   2 TARINI CHARAN GOUDA(Self) OR-12-001-021-008/35701 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001021WL107981 Credited 03/01/2020   3 Simanchala Patro(Self) OR-12-001-021-008/35595 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL107981 Credited 03/01/2020   4 Jaya Gouda(Self) OR-12-001-021-008/35594 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL107981 Credited 03/01/2020   5 JOGENDRA GOUDA(Self) OR-12-001-021-008/35699 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL107981 Credited 03/01/2020   6 SANJUKTA GOUDA(Wife) OR-12-001-021-008/35697 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 CORPORATION BANK ASKA CORP0001981 2412001021WL107981 Credited 03/01/2020   7 Renu Patra(Wife) OR-12-001-021-008/35595 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 CORPORATION BANK ASKA CORP0001981 2412001021WL107981 Credited 03/01/2020   8 Dukhi Gouda(Wife) OR-12-001-021-008/35577 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL107981 Credited 03/01/2020   9 PANCHANAN GOUDA(Self) OR-12-001-021-008/35649 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL107981 Credited 03/01/2020   10 GANESH GOUDA(Self) OR-12-001-021-008/35700 OTHER SOMEIGUDA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412001021WL107981 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60