Muster Roll No. : 23137	Date From : 06/12/2020    Date To : 19/12/2020	Sanction No. : 2430010/2020-2021/171430/AS    Sanction Date : 15/06/2020
Work Code : 2430010006/RC/10411755	Work Name : IMP OF ROAD FROM BADATARGUDA TO KAMATA (2430010006/RC/10411755)

Measurement Book Detail

MB NO.  60/20-21        Page NO.  115

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 8 9 10 11 12 13 14 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 HASAE GOUDA(Wife) OR-30-010-006-001/222995 OTHER KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010WL088512   2 SAHADEB GOUDA(Self) OR-30-010-006-001/223005 OTHER KAMTA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL088512 Credited 29/12/2020   3 USHA GOUDA(Wife) OR-30-010-006-001/223004 OTHER KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL088512   4 ISWAR GOUDA(Self) OR-30-010-006-001/222997 OTHER KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL088512   5 BALESH GOUDA(Self) OR-30-010-006-001/223000 OTHER KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL088512   6 GOBARDHAN GOUDA(Self) OR-30-010-006-001/223003 OTHER KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL088512   7 RUKDHAR GOUD(Self) OR-30-010-006-001/222996 OTHER KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL088512   8 SADASIBA GOUDA(Self) OR-30-010-006-001/223004 OTHER KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL088512   9 PARBATI GOUDA(Wife) OR-30-010-006-001/222997 OTHER KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL088512   10 MANJULA GOUDA(Wife) OR-30-010-006-001/222996 OTHER KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL088512   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12