Muster Roll No. : 16266	Date From : 09/07/2021    Date To : 15/07/2021	Sanction No. : 2412007/2020-2021/375232/AS    Sanction Date : 25/11/2020
Work Code : 2412007006/RC/10442228	Work Name : FROMATION. OF G.KHUDUDI TO MASANI ROAD, GKHUDUDI (2412007006/RC/10442228)

Measurement Book Detail

MB NO.  1        Page NO.  95

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 BASANTI GOUDA OR-12-007-006-007/1770 OTHER G.KHUDUDI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL085376 Credited 13/08/2021   2 TAAMALA GOUDA OR-12-007-006-007/1843 OTHER G.KHUDUDI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL085376 Credited 13/08/2021   3 SANTASHI GOUDA OR-12-007-006-007/1849 OTHER G.KHUDUDI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL085376 Credited 13/08/2021   4 NILANCHAL GOUDA OR-12-007-006-007/1859 OTHER G.KHUDUDI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL085376 Credited 13/08/2021   5 SASI GOUDA OR-12-007-006-007/1832 OTHER G.KHUDUDI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL085376 Credited 13/08/2021   6 USHA GOUDA OR-12-007-006-007/1798 OTHER G.KHUDUDI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHIKITI PENTHO 10912 2412007006WL085376 Credited 13/08/2021   7 PRAPHULLA GOUDA(Self) OR-12-007-006-007/1806 OTHER G.KHUDUDI P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL085376 Credited 14/08/2021   8 PRAMILA NAIK(Wife) OR-12-007-006-007/1856-A OTHER G.KHUDUDI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL085376 Credited 14/08/2021   9 SHASHI GOUDA(Daughter) OR-12-007-006-007/1846 OTHER G.KHUDUDI P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL085376 Credited 14/08/2021   10 PRATIMA GAUDA(Self) OR-12-007-006-007/1808-A OTHER G.KHUDUDI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL085376 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8120

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 812

Total man days : 58