Muster Roll No. : 6778	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 1426/2020    Sanction Date : 18/01/2020
Work Code : 2424001/IF/10487105	Work Name : construction of farm pond of Jagadev sabar

Measurement Book Detail

MB NO.  385        Page NO.  81

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 Kandagari Tranitha Jani OR-24-001-019-007/5092 ST Talasingi P P P A P P A 5 207 1035 0 0 1035 INDIAN BANK GARABANDA IDIB000G030 2424001WL035903 Credited 02/12/2020   2 Bhubani Gouda OR-24-001-019-007/5192 OTHER Talasingi P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL035903 Credited 02/12/2020   3 Bijaya Gouda OR-24-001-019-007/5157 OTHER Talasingi P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL035903 Credited 02/12/2020   4 Bisikesana Gouda OR-24-001-019-007/5075 OTHER Talasingi P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL035903 Credited 02/12/2020   5 Kandagari Sabtarijani OR-24-001-019-007/5093 ST Talasingi P P P A P P A 5 207 1035 0 0 1035 INDIAN BANK GARABANDA IDIB000G030 2424001WL035903 Credited 02/12/2020   6 Kandagari Sarsa Jani OR-24-001-019-007/5092 ST Talasingi P P P A P P A 5 207 1035 0 0 1035 INDIAN BANK GARABANDA IDIB000G030 2424001WL035903 Credited 02/12/2020   7 Sudama Gouda OR-24-001-019-007/5079 OTHER Talasingi P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL035903 Credited 02/12/2020   8 Rajamani Gouda OR-24-001-019-007/5157 OTHER Talasingi P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL035903 Credited 02/12/2020   9 Dheresh Gouda OR-24-001-019-007/5077 OTHER Talasingi P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL035903 Credited 02/12/2020   10 CHANCHALA GOUDA(Wife) OR-24-001-019-007/5075 OTHER Talasingi P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL035903 Credited 02/12/2020   Daily Attendence 10 10 10 0 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57