Muster Roll No. : 2393	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : 1471-TTK-16/17    Sanction Date : 22/04/2016
Work Code : 2430010006/RC/2420849	Work Name : IMP OF ROAD FROM BADATARAGUDA TO MASANIPADA (2430010006/RC/2420849)

Measurement Book Detail

MB NO.  01/18-19        Page NO.  37

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 DISEMBARA GOUDA(Self) OR-30-010-006-001/22620 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL015161 Credited 13/06/2019   2 JAYARAM GOUDA(Self) OR-30-010-006-001/22741 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL015161 Credited 13/06/2019   3 DAIMATI GOUDA(Wife) OR-30-010-006-001/22741 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL015161 Credited 13/06/2019   4 SUSHANT SUNA(Self) OR-30-010-006-001/22664 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL015161 Credited 13/06/2019   5 URBASI GOUDA(Wife) OR-30-010-006-001/22737 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL015161 Credited 13/06/2019   6 KUSUMA GOUDA(Wife) OR-30-010-006-001/22620 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL015161 Credited 13/06/2019   7 TANKADHARA GOUDA(Self) OR-30-010-006-001/22657 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL015161 Credited 13/06/2019   8 DHANAMATI GOUDA(Wife) OR-30-010-006-001/22657 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL015161 Credited 13/06/2019   9 JENIPHA SUNA(Wife) OR-30-010-006-001/22664 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL015161 Credited 13/06/2019   10 AMARA GOUDA(Self) OR-30-010-006-001/22737 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL015161 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60