Muster Roll No. : 4618	Date From : 04/03/2016    Date To : 10/03/2016	Sanction No. : TTK-MV-15/16    Sanction Date : 01/03/2016
Work Code : 2430010006/WC/1366208	Work Name : MULTIOURPOSE FARM POND OF SAHADEV GOUDA

Measurement Book Detail

MB NO.  04/14-15        Page NO.  50

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 JAGANNATH OR-30-010-006-002/3732 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356       2430010WL016775 Credited 23/03/2016   2 GUPTO OR-30-010-006-002/3732 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356       2430010WL016775 Credited 23/03/2016   3 SAHADEB GOUDA OR-30-010-006-002/3754 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356       2430010WL016775 Credited 19/03/2016   4 TOBHAMANI OR-30-010-006-002/3754 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356       2430010WL016775 Credited 19/03/2016   5 DAMA GOUDA(Self) OR-30-010-006-002/3757 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356       2430010WL016775 Credited 23/03/2016   6 BHAGABATI GOUDA(Wife) OR-30-010-006-002/3757 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356       2430010WL016775 Credited 23/03/2016   7 TULASIRAM GOUDA OR-30-010-006-002/3757 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356       2430010WL016775 Credited 23/03/2016   8 AMAR GOUDA OR-30-010-006-002/3757 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356       2430010WL016775 Credited 23/03/2016   9 NARA GOUDA OR-30-010-006-002/3732 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL016775 Credited 23/03/2016   10 TIKIMANI OR-30-010-006-002/3731 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL016775 Credited 23/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13560

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60