Muster Roll No. : 1136	Date From : 22/04/2019    Date To : 28/04/2019	Sanction No. : 10330975    Sanction Date : 04/04/2018
Work Code : 2402011014/WC/10330975	Work Name : Imp. of New Tank at Kharijore. (2402011014/WC/10330975)

Measurement Book Detail

MB NO.  03        Page NO.  13

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 SRIMATI GOUDA(Self) OR-02-011-014-004/8611 OTHER KHARIJORE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON 2402011WL006469 Credited 03/05/2019   2 SURJAKANTA GOUD(Son) OR-02-011-014-004/8615 OTHER KHARIJORE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL006469 Credited 03/05/2019   3 BIJALA GOUDA OR-02-011-014-004/8615 OTHER KHARIJORE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL006469 Credited 03/05/2019   4 SUGANI CHIK(Sister) OR-02-011-014-004/213957 SC KHARIJORE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Nuagaon 6873 2402011WL006469 Credited 03/05/2019   5 BIRSIN CHIK(Self) OR-02-011-014-004/213957 SC KHARIJORE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL006469 Credited 03/05/2019   6 PHULA GAUDA OR-02-011-014-004/8613 OTHER KHARIJORE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL006469 Credited 03/05/2019   7 Samuel Bage(Husband) OR-02-011-014-004/24115 ST KHARIJORE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL006469 Credited 03/05/2019   8 Mariyam Bage(Self) OR-02-011-014-004/24115 ST KHARIJORE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL006469 Credited 03/05/2019   9 Surajmani Naik(Wife) OR-02-011-014-004/2411794 OTHER KHARIJORE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL006469   10 BIRAJMANI GOUD.(Daughter) OR-02-011-014-004/8613 OTHER KHARIJORE P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL006469 Credited 03/05/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54