Muster Roll No. : 1169	Date From : 05/05/2022    Date To : 18/05/2022	Sanction No. : 2430010/2021-2022/83008/AS    Sanction Date : 10/06/2021
Work Code : 2430010002/WC/10392009	Work Name : RENOVATION OF BAGNAGUDA GOUDA STREET TANK (2430010002/WC/10392009)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  39

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 13 14 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 GOURI BISSOYI(Daughter) OR-30-010-002-002/15003 OTHER BHARANAPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010002WL0006321 Credited 02/06/2022   2 PADMA OR-30-010-002-002/15117 OTHER BHARANAPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010002WL0006321 Credited 02/06/2022   3 DAMBARUDHARA GOUDA OR-30-010-002-002/15117 OTHER BHARANAPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010002WL0006321 Credited 02/06/2022   4 TULARAM GOUDA OR-30-010-002-002/15064 OTHER BHARANAPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010002WL0006321 Credited 02/06/2022   5 KAMALA OR-30-010-002-002/15064 OTHER BHARANAPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010002WL0006321 Credited 02/06/2022   6 ISWAR KHUNTI OR-30-010-002-002/15120 SC BHARANAPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010002WL0006321 Credited 02/06/2022   7 MANA GOUDA OR-30-010-002-002/15114 OTHER BHARANAPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010002WL0006321 Credited 02/06/2022   8 RATNI OR-30-010-002-002/15114 OTHER BHARANAPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010002WL0006321 Credited 02/06/2022   9 SADA GOUDA OR-30-010-002-002/15069 OTHER BHARANAPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010002WL0006321 Credited 02/06/2022   10 PANA OR-30-010-002-002/15069 OTHER BHARANAPUR P P P P P P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010002WL0006321 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 23976

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120