Muster Roll No. : 3668	Date From : 17/06/2021    Date To : 28/06/2021	Sanction No. : 2430001/2020-2021/33420/AS    Sanction Date : 24/02/2021
Work Code : 2430001/RC/10434779	Work Name : IMP. ROAD AT CHATIGUDA GOUDA SAHI WITH C.D WORK

Measurement Book Detail

MB NO.  1        Page NO.  11

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 8 9 10 11 12 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 RANJITA(Wife) OR-30-001-008-006/15074 ST CHATIGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL016288 Credited 13/07/2021   2 HUSEN GOUD(Self) OR-30-001-008-006/15075 OTHER CHATIGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL016288 Credited 13/08/2021   3 MITA(Wife) OR-30-001-008-006/15075 OTHER CHATIGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL016288 Credited 13/08/2021   4 ISWAR GOUD(Self) OR-30-001-008-006/15085 OTHER CHATIGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL016288 Credited 13/08/2021   5 PUNAI(Wife) OR-30-001-008-006/15085 OTHER CHATIGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL016288 Credited 13/08/2021   6 DAMBARUDHAR CHANAL(Self) OR-30-001-008-006/15087 ST CHATIGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL016288 Credited 13/07/2021   7 BASUMATI(Wife) OR-30-001-008-006/15087 ST CHATIGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL016288 Credited 13/07/2021   8 SANADHAR GOUD(Self) OR-30-001-008-006/15109 OTHER CHATIGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL016288 Credited 13/08/2021   9 URMILA(Wife) OR-30-001-008-006/15109 OTHER CHATIGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL016288 Credited 13/08/2021   10 DAMBARU GOUDA(Self) OR-30-001-008-006/15120 OTHER CHATIGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL016288 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120