Muster Roll No. : 19058	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : 07-03-2019    Sanction Date : 07/03/2019
Work Code : 2412007006/WH/10300152	Work Name : Renov. oc Sirsa Bandha at G.Khududi (2412007006/WH/10300152)

Measurement Book Detail

MB NO.  15        Page NO.  157

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 TAAMALA GOUDA OR-12-007-006-007/1843 OTHER G.KHUDUDI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL159486 Credited 17/03/2020   2 LABA GOUDA OR-12-007-006-007/1846 OTHER G.KHUDUDI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL159486 Credited 17/03/2020   3 SANTASHI GOUDA OR-12-007-006-007/1849 OTHER G.KHUDUDI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL159486 Credited 17/03/2020   4 HEMI NAIK OR-12-007-006-007/1856 SC G.KHUDUDI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL159486 Credited 17/03/2020   5 JAMBU GOUDA OR-12-007-006-007/1861 OTHER G.KHUDUDI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL159486 Credited 17/03/2020   6 BABULA GOUDA OR-12-007-006-007/1841 OTHER G.KHUDUDI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL159486 Credited 16/03/2020   7 KUMUDA GOUDA OR-12-007-006-007/1841 OTHER G.KHUDUDI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL159486 Credited 16/03/2020   8 BHAGYALATA NAIK(Daughter-in-Law) OR-12-007-006-007/1856 SC G.KHUDUDI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL159486 Credited 16/03/2020   9 TAPOI GOUDA(Granddaughter) OR-12-007-006-007/1863 OTHER G.KHUDUDI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL159486 Credited 16/03/2020   10 KOKILA GOUDA(Daughter-in-Law) OR-12-007-006-007/1863 OTHER G.KHUDUDI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL159486 Credited 16/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 60