Muster Roll No. : 10814	Date From : 03/07/2021    Date To : 09/07/2021	Sanction No. : 2402011/2020-2021/51152/AS    Sanction Date : 05/03/2021
Work Code : 2402011001/LD/10461206	Work Name : Land Development of Gobind Goud

Measurement Book Detail

MB NO.  1        Page NO.  103

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 GOBIND GOUD(Self) OR-02-011-001-003/24017 ST BANDRAY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL052938 Credited 22/07/2021   2 SANKAR GOUD(Self) OR-02-011-001-003/25009900 OTHER BANDRAY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL052938 Credited 13/08/2021   3 SARITA GOUD(Wife) OR-02-011-001-003/24017 ST BANDRAY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL052938 Credited 22/07/2021   4 SUMITRA GOUDA OR-02-011-001-003/6240 OTHER BANDRAY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL052938 Credited 13/08/2021   5 SOHAN SINGH(Self) OR-02-011-001-003/6286 OTHER BANDRAY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL052938 Credited 13/08/2021   6 AJAY LUGUN(Self) OR-02-011-001-003/25009904 ST BANDRAY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL052938 Credited 20/07/2021   7 RINKEY GOUD(Wife) OR-02-011-001-003/25009900 OTHER BANDRAY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL052938 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42