Muster Roll No. : 9300	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2091-ppd-18-19    Sanction Date : 17/11/2018
Work Code : 2430007013/RC/3090553	Work Name : CONST OF ROAD FROM SIKDAGUDA TO BIRIGUDA (2430007013/RC/3090553)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  79

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 ISWAR GOUDA(Grandson) OR-30-007-013-001/6399 ST BAMINI P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL024616 Credited 16/06/2020   2 BHSSI GOUD(Daughter) OR-30-007-013-001/6400 ST BAMINI P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL024616 Credited 16/06/2020   3 RUPDHAR GOUDA(Grandson) OR-30-007-013-001/6400 ST BAMINI P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL024616 Credited 16/06/2020   4 DUMAR BHATRA OR-30-007-013-001/6509 ST BAMINI P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL024616 Credited 16/06/2020   5 JAYATI BHATRA OR-30-007-013-001/6509 ST BAMINI P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL024616 Credited 16/06/2020   6 BUDURAM GOUDA(Son) OR-30-007-013-001/6513 OTHER BAMINI P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL024616 Credited 16/06/2020   7 DHANPATI GOUD OR-30-007-013-001/6585 ST BAMINI P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL024616 Credited 16/06/2020   8 BALASWER GOUD OR-30-007-013-001/6506 OTHER BAMINI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA 6972 2430007013WL024616 Credited 16/06/2020   9 HIRA GOUD OR-30-007-013-001/6506 OTHER BAMINI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL024616 Credited 16/06/2020   10 GOMATI GOUDA(Daughter-in-Law) OR-30-007-013-001/6513 OTHER BAMINI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL024616 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

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

Total man days : 60