Muster Roll No. : 1542	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2412007/2020-2021/377535/AS    Sanction Date : 25/11/2020
Work Code : 2412007006/RC/10442229	Work Name : IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 PANKAJ GOUDA OR-12-007-006-006/6341 OTHER DHEPAGAM P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0011566 Credited 14/05/2022   2 DPURNACHANDRA GOUDA OR-12-007-006-006/6343 OTHER DHEPAGAM P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0011566 Credited 15/05/2022   3 JYAMUNA GOUDA OR-12-007-006-006/6343 OTHER DHEPAGAM P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0011566 Credited 15/05/2022   4 SANJU GOUDA OR-12-007-006-006/6347 OTHER DHEPAGAM P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0011566 Credited 14/05/2022   5 RAGHUNATH GOUDA OR-12-007-006-006/6351 OTHER DHEPAGAM P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0011566 Credited 15/05/2022   6 TAMALA GOUDA OR-12-007-006-006/6351 OTHER DHEPAGAM P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0011566 Credited 15/05/2022   7 JYUDISTIR GOUDA OR-12-007-006-006/6353 OTHER DHEPAGAM P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0011566 Credited 15/05/2022   8 DAMAYANTI GOUDA OR-12-007-006-006/6353 OTHER DHEPAGAM P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0011566 Credited 14/05/2022   9 DAMBURU GOUDA OR-12-007-006-006/6354 OTHER DHEPAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0011566 Credited 14/05/2022   10 MANJULA NAIK OR-12-007-006-006/6345 SC DHEPAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0011566 Credited 14/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 770 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 770

Total man days : 70