Muster Roll No. : 5043	Date From : 13/05/2022    Date To : 19/05/2022	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.  279

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 KUNA GOUDA(Self) OR-12-021-021-001/36938 OTHER BHUSUNDA P P P P P P A 6 186.36 1118.16 0 0 1118.16 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0023568 Credited 02/06/2022   2 PRATIMA(Wife) OR-12-021-021-001/36938 OTHER BHUSUNDA P P P P P P A 6 186.36 1118.16 0 0 1118.16 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0023568 Credited 02/06/2022   3 SANIYA GOUDA(Self) OR-12-021-021-001/36922 OTHER BHUSUNDA P P P P P P A 6 186.36 1118.16 0 0 1118.16 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0023568 Credited 02/06/2022   4 Gouri Gouda(Wife) OR-12-021-021-001/37236 OTHER BHUSUNDA P P P P P P A 6 186.36 1118.16 0 0 1118.16 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0023568 Credited 02/06/2022   5 Bansidhar Gouda(Self) OR-12-021-021-001/37236 OTHER BHUSUNDA P P P P P P A 6 186.36 1118.16 0 0 1118.16 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0023568 Credited 02/06/2022   6 Ajikali Gouda(Self) OR-12-021-021-001/37267 OTHER BHUSUNDA P P P P P P A 6 186.36 1118.16 0 0 1118.16 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0023568 Credited 02/06/2022   7 SUMITRA(Wife) OR-12-021-021-001/36922 OTHER BHUSUNDA P P P P P P A 6 186.36 1118.16 0 0 1118.16 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0023568 Credited 02/06/2022   8 Purna chandra Gouda(Self) OR-12-021-021-001/37228 OTHER BHUSUNDA P P P P P P A 6 186.36 1118.16 0 0 1118.16 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0023568 Credited 02/06/2022   9 Anjali(Wife) OR-12-021-021-001/37228 OTHER BHUSUNDA P P P P P P A 6 186.36 1118.16 0 0 1118.16 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0023568 Credited 02/06/2022   10 Jamuna Gouda(Wife) OR-12-021-021-001/37253 OTHER BHUSUNDA P P P P P P A 6 186.36 1118.16 0 0 1118.16 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0023568 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11181.6

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

Total Cash payment(In Rs.) Cash 11181.6 Average Per labour 1118.16

Total man days : 60