Muster Roll No. : 5605	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 2412021/2020-2021/14704/AS    Sanction Date : 30/01/2021
Work Code : 2412021/WH/10376756	Work Name : 2020 21 Imp of Drain Nua Bandha to Dimiri Bandha at Bhusunda (2412021/WH/10376756)

Measurement Book Detail

MB NO.  899        Page NO.  145

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 GOBINDA GOUDA OR-12-021-021-001/30446 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL034311 Credited 14/06/2021   2 RAMA GOUDA OR-12-021-021-001/30447 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL034311 Credited 14/06/2021   3 KANSA OR-12-021-021-001/30827 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL034311 Credited 14/06/2021   4 LAXMI(Wife) OR-12-021-021-001/36916 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL034311 Credited 14/06/2021   5 SANIYA GOUDA(Self) OR-12-021-021-001/36922 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL034311 Credited 14/06/2021   6 BALARAM GOUDA OR-12-021-021-001/30446 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL034311 Credited 14/06/2021   7 MAHADEBA GOUDA(Self) OR-12-021-021-001/36933 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL034311 Credited 14/06/2021   8 BUDHIA SWAIN OR-12-021-021-001/28471 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL034311 Credited 14/06/2021   9 PRABHASINI OR-12-021-021-001/28471 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL034311 Credited 14/06/2021   10 SUMITRA(Wife) OR-12-021-021-001/36922 OTHER BHUSUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL034311 Credited 14/06/2021   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 12420

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

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

Total man days : 60