Muster Roll No. : 4500	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2412007/2020-2021/375232/AS    Sanction Date : 25/11/2020
Work Code : 2412007006/RC/10442228	Work Name : FROMATION. OF G.KHUDUDI TO MASANI ROAD, GKHUDUDI (2412007006/RC/10442228)

Measurement Book Detail

MB NO.  1        Page NO.  52

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 A A A A 3 115 345 0 0 345 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0026139 Credited 02/06/2022   2 LABA GOUDA OR-12-007-006-007/1846 OTHER G.KHUDUDI P P P A A A A 3 115 345 0 0 345 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0026139 Credited 02/06/2022   3 SANTASHI GOUDA OR-12-007-006-007/1849 OTHER G.KHUDUDI P P P A A A A 3 115 345 0 0 345 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0026139 Credited 02/06/2022   4 HEMI NAIK OR-12-007-006-007/1856 SC G.KHUDUDI P P P A A A A 3 115 345 0 0 345 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0026139 Credited 02/06/2022   5 BABULA GOUDA OR-12-007-006-007/1841 OTHER G.KHUDUDI P P P A A A A 3 115 345 0 0 345 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0026139 Credited 02/06/2022   6 KUMUDA GOUDA OR-12-007-006-007/1841 OTHER G.KHUDUDI P P P A A A A 3 115 345 0 0 345 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0026139 Credited 02/06/2022   7 BHAGYALATA NAIK(Daughter-in-Law) OR-12-007-006-007/1856 SC G.KHUDUDI P P P A A A A 3 115 345 0 0 345 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0026139 Credited 02/06/2022   8 PRAKASH GOUDA OR-12-007-006-007/1836 OTHER G.KHUDUDI P P P A A A A 3 115 345 0 0 345 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0026139 Credited 02/06/2022   9 SHASHI GOUDA(Daughter) OR-12-007-006-007/1846 OTHER G.KHUDUDI P P P A A A A 3 115 345 0 0 345 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0026139 Credited 02/06/2022   10 JHUNU GOUDA OR-12-007-006-007/1836 OTHER G.KHUDUDI P P P A A A A 3 115 345 0 0 345 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0026139 Credited 02/06/2022   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 690 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 3450 Average Per labour 345

Total man days : 30