Muster Roll No. : 5823	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 2412016/2019-2020/12855/AS    Sanction Date : 08/02/2020
Work Code : 2412016022/IC/10431199	Work Name : Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)

Measurement Book Detail

MB NO.  6        Page NO.  167

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 KHALI GOUDA(Self) OR-12-016-022-047/19265 OTHER TUMBA X X X P P P P 4 170 680 0 0 680       2412016022WL019304 Credited 09/06/2020   2 KANHU CHARAN GOUDA(Grandson) OR-12-016-022-047/19265 OTHER TUMBA X X X P P P P 4 170 680 0 0 680       2412016022WL019304 Credited 09/06/2020   3 Himansu sekhar raulo(Son) OR-12-016-022-047/19351 OTHER TUMBA X X X P P P P 4 170 680 0 0 680       2412016022WL019304 Credited 09/06/2020   4 SURENDRA NATHA ROULA(Self) OR-12-016-022-047/19351 OTHER TUMBA X X X P P P P 4 170 680 0 0 680 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL019304 Credited 09/06/2020   5 KUNI(Wife) OR-12-016-022-047/19351 OTHER TUMBA X X X P P P P 4 170 680 0 0 680 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL019304 Credited 09/06/2020   6 NILAMBARA BAGASING OR-12-016-022-047/19339 ST TUMBA X X X P P P P 4 170 680 0 0 680 ANDHRA BANK KALABADA ANDB0000992 2412016022WL019304 Credited 09/06/2020   7 DAMAYANTI KANDA OR-12-016-022-045/933365 OTHER THANAGAM X X X P P P P 4 170 680 0 0 680 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL019304 Credited 09/06/2020   8 KAMALA NAIKA OR-12-016-022-047/19367 SC TUMBA X X X P P P P 4 170 680 0 0 680 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL019304 Credited 09/06/2020   9 PRAMILA(Wife) OR-12-016-022-047/19202 SC TUMBA X X X P P P P 4 170 680 0 0 680 BANK OF INDIA JARADA BKID0005154 2412016022WL019304 Credited 09/06/2020   10 JAYNTI OR-12-016-022-047/19195 OTHER TUMBA X X X P P P P 4 170 680 0 0 680 BANK OF INDIA JARADA BKID0005154 2412016022WL019304 Credited 09/06/2020   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1360 Amount Paid ST 680 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 680

Total man days : 40