Muster Roll No. : 16377	Date From : 10/07/2021    Date To : 16/07/2021	Sanction No. : 2412007/2020-2021/59832/AS    Sanction Date : 25/03/2021
Work Code : 2412007006/WC/10468169	Work Name : Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)

Measurement Book Detail

MB NO.  1        Page NO.  96

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 DPURNACHANDRA GOUDA OR-12-007-006-006/6343 OTHER DHEPAGAM P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL085644 Credited 13/08/2021   2 SANJU GOUDA OR-12-007-006-006/6347 OTHER DHEPAGAM P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL085644 Credited 13/08/2021   3 TAMALA GOUDA OR-12-007-006-006/6351 OTHER DHEPAGAM P P P A X X X 3 130 390 0 0 390 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL085644 Credited 13/08/2021   4 JYUDISTIR GOUDA OR-12-007-006-006/6353 OTHER DHEPAGAM P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL085644 Credited 13/08/2021   5 NAMITA GOUDA OR-12-007-006-006/6366 OTHER DHEPAGAM P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL085644 Credited 13/08/2021   6 BANITA GOUDA(Wife) OR-12-007-006-006/6367-A OTHER DHEPAGAM P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL085644 Credited 13/08/2021   7 GITA GOUDA(Wife) OR-12-007-006-006/6353-A OTHER DHEPAGAM P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL085644 Credited 13/08/2021   8 SARASWATI GOUDA(Daughter-in-Law) OR-12-007-006-006/6359 OTHER DHEPAGAM P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL085644 Credited 13/08/2021   9 JYCHONA SETHI(Wife) OR-12-007-006-008/23857 SC JADUPUR P P P P X X X 4 130 520 0 0 520 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL085644 Credited 14/08/2021   10 LIBA GOUDA(Daughter-in-Law) OR-12-007-006-006/6367 OTHER DHEPAGAM P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL085644 Credited 14/08/2021   Daily Attendence 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 520 Amount Paid ST 0 Amount Paid Other 6630

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 55