Muster Roll No. : 9454	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2430010/2020-2021/177192/AS    Sanction Date : 15/06/2020
Work Code : 2430010006/RC/10418967	Work Name : CONSTRUCTION ROAD FROM KAMTA DUKHUGUDA ROAD

Measurement Book Detail

MB NO.  02/20-21        Page NO.  9

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 JAYAMAL TAKRI(Self) OR-30-010-006-001/22733 OTHER KAMTA A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041266   2 SANMATI GOUDA(Wife) OR-30-010-006-001/22747 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041266 Credited 17/07/2020   3 HARABATI GOUDA(Wife) OR-30-010-006-001/22739 OTHER KAMTA A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041266   4 JAYANTI GOUDA(Wife) OR-30-010-006-001/22726 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041266 Credited 16/07/2020   5 KESWARI GOUDA(Self) OR-30-010-006-001/22739 OTHER KAMTA A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL041266   6 JAMUNA TAKRI(Wife) OR-30-010-006-001/22733 OTHER KAMTA A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL041266   7 PARSU GOUDA(Self) OR-30-010-006-001/22747 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041266 Credited 17/07/2020   8 BAIDU GOUDA(Self) OR-30-010-006-001/22726 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL066196 Credited 03/11/2020   9 GOPI GOUDA(Self) OR-30-010-006-001/22746 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL066196 Credited 03/11/2020   10 BIMALA GOUDA(Wife) OR-30-010-006-001/22746 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL066196 Credited 03/11/2020   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36