Muster Roll No. : 9792	Date From : 16/03/2018    Date To : 20/03/2018	Sanction No. : 1922-TTK6-15/16    Sanction Date : 02/01/2016
Work Code : 2430010006/RC/2410373	Work Name : IMP OF ROAD FROM KUSUMI TO MASANI PADA

Measurement Book Detail

MB NO.  06/2014-15        Page NO.  7

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 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 UMESH GOUDA(Self) OR-30-010-006-001/22655 OTHER KAMTA P P P P P 5 176 880 0 0 880       2430010WL105300 Credited 27/03/2018   2 BIGNESHWARI GOUDA(Wife) OR-30-010-006-001/22655 OTHER KAMTA P P P P P 5 176 880 0 0 880       2430010WL105300 Credited 27/03/2018   3 LAXMAN GOUDA(Self) OR-30-010-006-001/22656 OTHER KAMTA P P P P P 5 176 880 0 0 880       2430010WL105300 Credited 27/03/2018   4 SEBATI GOUDA(Wife) OR-30-010-006-001/22656 OTHER KAMTA P P P P P 5 176 880 0 0 880       2430010WL105300 Credited 27/03/2018   5 JAYANTI GOUDA(Wife) OR-30-010-006-001/22726 OTHER KAMTA P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL105300 Credited 27/03/2018   6 TANKADHARA GOUDA(Self) OR-30-010-006-001/22657 OTHER KAMTA P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL105300 Credited 27/03/2018   7 DHANAMATI GOUDA(Wife) OR-30-010-006-001/22657 OTHER KAMTA P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL105300 Credited 27/03/2018   8 SAMANDU MAJHI(Self) OR-30-010-006-001/22652 ST KAMTA P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL105300 Credited 27/03/2018   9 HIRA MAJHI(Wife) OR-30-010-006-001/22652 ST KAMTA P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL105300 Credited 27/03/2018   10 BAIDU GOUDA(Self) OR-30-010-006-001/22726 OTHER KAMTA P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL105300 Credited 27/03/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1760 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50