Muster Roll No. : 12214	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2430010/2020-2021/192209/AS    Sanction Date : 30/06/2020
Work Code : 2430010007/WC/10425803	Work Name : CONSTRUCTION OF TRENCH AT NUAGONDIGUDA

Measurement Book Detail

MB NO.  02/19-20        Page NO.  189

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 MANGARAJ OR-30-010-007-001/570 OTHER KANTAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL048141   2 MAGURU GOUDA OR-30-010-007-001/568 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL048141 Credited 18/08/2020   3 MOCHI OR-30-010-007-001/568 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL048141 Credited 18/08/2020   4 BHAGABATI DALAPATI(Wife) OR-30-010-007-001/22299 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL048141 Credited 18/08/2020   5 NARAYAN DALPATI(Husband) OR-30-010-007-001/22299 ST KANTAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL048141   6 BUDU GOUDA OR-30-010-007-001/570 OTHER KANTAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL048141   7 RUPADHARA BISOI OR-30-010-007-001/583 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL048141 Credited 18/08/2020   8 GOKULA OR-30-010-007-001/568 OTHER KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL048141 Credited 18/08/2020   9 TARUNI OR-30-010-007-001/583 OTHER KANTAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL048141   10 BHAGAT NAIK(Husband) OR-30-010-007-001/22300 ST KANTAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL048141 Credited 18/08/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 4968

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

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

Total man days : 36