Muster Roll No. : 5404	Date From : 25/04/2021    Date To : 01/05/2021	Sanction No. : 51i    Sanction Date : 24/09/2020
Work Code : 2412016022/DP/10436589	Work Name : Tumba Const of Nutri Garden of Namita Gouda & 35 others at Tumba (2412016022/DP/10436589)

Measurement Book Detail

MB NO.  3        Page NO.  51

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 SADANANDA GOUDA OR-12-016-022-047/19399 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL023163 Credited 05/06/2021   2 JYOTI GOUDA(Wife) OR-12-016-022-047/19399 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL023163 Credited 05/06/2021   3 K.KABITA ACHARY(Wife) OR-12-016-022-047/933855 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL023163 Credited 05/06/2021   4 KAMINI(Wife) OR-12-016-022-047/19483 SC TUMBA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL023163 Credited 17/05/2021   5 SULACHANA SETHY(Self) OR-12-016-022-047/19503-A SC TUMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016022WL023163 Credited 15/05/2021   6 PITABAS GOUDA(Self) OR-12-016-022-047/19448-A OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016022WL023163 Credited 05/06/2021   7 LILI GOUDA(Wife) OR-12-016-022-047/19448-A OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016022WL023163 Credited 05/06/2021   8 GAYATRI RAULO(Wife) OR-12-016-022-047/19418-A OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016022WL023163 Credited 05/06/2021   9 BANAMALI SETHY(Husband) OR-12-016-022-047/19503-A SC TUMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016022WL023163 Credited 15/05/2021   10 SUNITA SETHI(Wife) OR-12-016-022-047/933640 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JARADA BKID0005154 2412016022WL023163 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70