Muster Roll No. : 15624	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : 2430007/2020-2021/178462/AS    Sanction Date : 11/06/2020
Work Code : 2430007/IC/10433364	Work Name : CONST OF EARTHEN CANEL FROM MUDIGUDA TO RD ROAD (2430007/IC/10433364)

Measurement Book Detail

MB NO.  29/2019-20        Page NO.  195

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 KHAGAPATI GOUD OR-30-007-012-004/13622 OTHER MOHENDRI. P P P P P P P 7 207 1449 0 0 1449       2430007WL035922 Credited 06/07/2020   2 GUDU GOUDO(Brother) OR-30-007-012-004/13622 OTHER MOHENDRI. P P P P P P P 7 207 1449 0 0 1449       2430007WL035922 Credited 06/07/2020   3 BRUNDABATI BHUKTA OR-30-007-012-004/13697 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL035922   4 DHANMANI BHUKTA OR-30-007-012-004/13697 OTHER MOHENDRI. P P P P P P P 7 207 1449 0 0 1449       2430007WL035922 Credited 06/07/2020   5 BAYJANTI JANI OR-30-007-012-004/13958 ST MOHENDRI. P P P P P P P 7 207 1449 0 0 1449       2430007WL035922 Credited 04/07/2020   6 DAINU JANI OR-30-007-012-004/13958 ST MOHENDRI. P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL035922 Credited 04/07/2020   7 SABITRI JANI OR-30-007-012-004/13958 ST MOHENDRI. P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL035922 Credited 04/07/2020   8 BIJA SAANTA OR-30-007-012-004/13632 ST MOHENDRI. P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL035922 Credited 06/07/2020   9 BIDA SAANTA OR-30-007-012-004/13632 ST MOHENDRI. P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL035922 Credited 06/07/2020   10 MURA JANI(Self) OR-30-007-012-004/32338413 OTHER MOHENDRI. P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL035922 Credited 06/07/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63