Muster Roll No. : 22299	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2430004/2020-2021/289340/AS    Sanction Date : 17/11/2020
Work Code : 2430004/RC/10432141	Work Name : IMP OF ROAD FROM UDLIAGUDA TO SIRAGUDA WITH CC WORK REACH II

Measurement Book Detail

MB NO.  3        Page NO.  160

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 KAMALA PANDE(Self) OR-30-004-015-004/36877 OTHER KARSAHANDI A A A A A A A 0 0 0 0 0 0       2430004WL032248   2 Girish Pande(Father) OR-30-004-015-004/36877 OTHER KARSAHANDI A A A A A A A 0 0 0 0 0 0       2430004WL032248   3 JAYAMANI GOUDA(Wife) OR-30-004-015-007/371210 OTHER TALIAMBA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL032248 Credited 09/11/2021   4 SUPRIYA BAROI(Wife) OR-30-004-015-007/30930 SC TALIAMBA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL032248 Credited 25/10/2021   5 RIKHIRAM GOUDA OR-30-004-015-007/1996 OTHER TALIAMBA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL032248 Credited 09/11/2021   6 KISHOR BAROI(Self) OR-30-004-015-007/30930 SC TALIAMBA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL032248 Credited 25/10/2021   7 DEBRAJ GOLA(Self) OR-30-004-015-003/371193 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALDA SBIN0009663 2430004WL046058   8 JAMUNA HALBA OR-30-004-015-003/376 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL032248 Credited 05/10/2021   9 BALARAM HALBA OR-30-004-015-003/376 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL032248 Credited 05/10/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 3010 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1170.5555

Total man days : 49