Muster Roll No. : 8017	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : 2430010/2020-2021/168016/AS    Sanction Date : 12/06/2020
Work Code : 2430010006/RC/10418971	Work Name : CONSTRUCTION ROAD FROM TABALAMAJHIGUDA CHAWK TO BAGDONGRI

Measurement Book Detail

MB NO.  1/08-19        Page NO.  56

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 TULASIRAM GOUDA(Self) OR-30-010-006-001/22906 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL036746 Credited 04/07/2020   2 CHANRIKA GOUDA(Wife) OR-30-010-006-001/22906 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL036746 Credited 04/07/2020   3 KAILASHA GOUDA(Self) OR-30-010-006-001/22907 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL036746 Credited 04/07/2020   4 JHILI GOUDA(Wife) OR-30-010-006-001/22907 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL036746 Credited 04/07/2020   5 PARBATI JANI(Wife) OR-30-010-006-001/22797 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036746 Credited 04/07/2020   6 SAHEB RATHI(Self) OR-30-010-006-001/22799 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL036746 Credited 04/07/2020   7 MANAJA BHATRA(Self) OR-30-010-006-001/3327 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL036746 Credited 04/07/2020   8 BIDYABATI BHATRA(Wife) OR-30-010-006-001/3327 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL036746 Credited 06/07/2020   9 ASRITA RATHI(Wife) OR-30-010-006-001/22799 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036746 Credited 04/07/2020   10 DAYANANDA KACHIM OR-30-010-006-001/3474 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL036746 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60