Muster Roll No. : 24747	Date From : 08/02/2021    Date To : 14/02/2021	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.  94

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 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 2412007006WL322408 Credited 31/03/2021   2 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 2412007006WL322408 Credited 31/03/2021   3 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 2412007006WL322408 Credited 31/03/2021   4 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 2412007006WL322408 Credited 31/03/2021   5 PADMABATI PRADHAN OR-12-007-006-007/1851 OTHER G.KHUDUDI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL322408 Credited 31/03/2021   6 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 2412007006WL322408 Credited 31/03/2021   7 SHUSAMA GOUDA OR-12-007-006-007/1885 OTHER G.KHUDUDI A A A A A A A 0 120 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL354091 Rejected   8 KOKILA GOUDA(Daughter-in-Law) OR-12-007-006-007/1863 OTHER G.KHUDUDI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL322408 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 735

Total man days : 49