Muster Roll No. : 2845	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 2412007/2019-2020/49673/AS    Sanction Date : 02/03/2020
Work Code : 2412007006/LD/10409957	Work Name : LAND DEVELOPMENT OF RH BENEFICIARY OF SASHI GOUDA, S/O- SUKRU GOUDA , K.NUAGAM VILLAGE, G.KHUDUDI (2412007006/LD/10409957)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 MANJULATA NAIK OR-12-007-006-010/3219 SC K.NUAGAM P P P P P P A 6 188 1128 0 0 1128       2412007006WL013100 Credited 26/05/2020   2 MANJU NAIK OR-12-007-006-010/2974 SC K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL013100 Credited 26/05/2020   3 APILI NAIK OR-12-007-006-010/3179 SC K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL013100 Credited 26/05/2020   4 RENU NAIK OR-12-007-006-010/2946 SC K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL013100 Credited 26/05/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24