Muster Roll No. : 5831	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 2412016/2019-2020/12855/AS    Sanction Date : 08/02/2020
Work Code : 2412016022/IC/10431199	Work Name : Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)

Measurement Book Detail

MB NO.  6        Page NO.  177

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 KHALI GOUDA(Self) OR-12-016-022-047/19265 OTHER TUMBA P P P P P P A 6 160 960 0 0 960       2412016022WL177495 Credited 24/06/2020   2 KANHU CHARAN GOUDA(Grandson) OR-12-016-022-047/19265 OTHER TUMBA P P P P P P A 6 160 960 0 0 960       2412016022WL177495 Credited 24/06/2020   3 SASMITA OR-12-016-022-047/19367 SC TUMBA A A A A A A A 0 0 0 0 0 0       2412016022WL177495   4 SURENDRA NATHA ROULA(Self) OR-12-016-022-047/19351 OTHER TUMBA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL177495 Credited 24/06/2020   5 KUNI(Wife) OR-12-016-022-047/19351 OTHER TUMBA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL177495 Credited 24/06/2020   6 NILAMBARA BAGASING OR-12-016-022-047/19339 ST TUMBA P P P P P P A 6 160 960 0 0 960 ANDHRA BANK KALABADA ANDB0000992 2412016022WL177495 Credited 24/06/2020   7 DAMAYANTI KANDA OR-12-016-022-045/933365 OTHER THANAGAM P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL177495 Credited 24/06/2020   8 KAMALA NAIKA OR-12-016-022-047/19367 SC TUMBA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL177495 Credited 24/06/2020   9 PRAMILA(Wife) OR-12-016-022-047/19202 SC TUMBA P P P P P P A 6 160 960 0 0 960 BANK OF INDIA JARADA BKID0005154 2412016022WL177495 Credited 24/06/2020   10 JAYNTI OR-12-016-022-047/19195 OTHER TUMBA P P P P P P A 6 160 960 0 0 960 BANK OF INDIA JARADA BKID0005154 2412016022WL177495 Credited 24/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 960 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 54