Muster Roll No. : 24743	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 2412007/2020-2021/357960/AS    Sanction Date : 28/10/2020
Work Code : 2412007006/IC/10442698	Work Name : RENOV. OF SHYAMAKUNDIA NALA AT KRUSHNAPUR, KRUSHNAPUR (2412007006/IC/10442698)

Measurement Book Detail

MB NO.  3        Page NO.  95

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 BASANTI GOUDA OR-12-007-006-007/1770 OTHER G.KHUDUDI P X X X X X X 1 120 120 0 0 120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL316637 Credited 12/03/2021   2 CHHABITA GOUDA OR-12-007-006-007/1780 OTHER G.KHUDUDI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL316637 Credited 12/03/2021   3 RANGABATI GOUDA OR-12-007-006-007/1792 OTHER G.KHUDUDI P P P X X X X 3 120 360 0 0 360 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL316637 Credited 15/03/2021   4 TUKUNA GOUDA OR-12-007-006-007/1801 OTHER G.KHUDUDI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL316637 Credited 12/03/2021   5 KUNI GOUDA OR-12-007-006-007/1819 OTHER G.KHUDUDI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL316637 Credited 15/03/2021   6 SANTASHI GOUDA OR-12-007-006-007/1849 OTHER G.KHUDUDI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL316637 Credited 15/03/2021   7 SASI GOUDA OR-12-007-006-007/1832 OTHER G.KHUDUDI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL316637 Credited 12/03/2021   8 PRAPHULLA GOUDA(Self) OR-12-007-006-007/1806 OTHER G.KHUDUDI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL316637 Credited 15/03/2021   9 JHUNU GOUDA OR-12-007-006-007/1836 OTHER G.KHUDUDI P P P P P X X 5 120 600 0 0 600 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL316637 Credited 12/03/2021   10 MNASA GOUDA OR-12-007-006-007/1808 OTHER G.KHUDUDI P P P X X X X 3 120 360 0 0 360 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL316637 Credited 15/03/2021   Daily Attendence 10 9 9 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54