Muster Roll No. : 6787	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 07-03-2019    Sanction Date : 07/03/2019
Work Code : 2412007006/WH/10300152	Work Name : Renov. oc Sirsa Bandha at G.Khududi (2412007006/WH/10300152)

Measurement Book Detail

MB NO.  1        Page NO.  83

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 SUSILA GOUDA(Daughter) OR-12-007-006-007/1846 OTHER G.KHUDUDI A A A A A A A 0 0 0 0 0 0       2412007006WL179527   2 NILANCHAL GOUDA OR-12-007-006-007/1859 OTHER G.KHUDUDI P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179527 Credited 24/06/2020   3 JAMBU GOUDA OR-12-007-006-007/1861 OTHER G.KHUDUDI P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179527 Credited 24/06/2020   4 DAMBURU PRADHAN OR-12-007-006-007/1829 OTHER G.KHUDUDI P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179527 Credited 24/06/2020   5 USHA PRADHAN OR-12-007-006-007/1829 OTHER G.KHUDUDI P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179527 Credited 24/06/2020   6 TAAMALA GOUDA OR-12-007-006-007/1843 OTHER G.KHUDUDI P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179527 Credited 24/06/2020   7 LADU NAIK OR-12-007-006-007/1873 SC G.KHUDUDI P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179527 Credited 24/06/2020   8 BABULA GOUDA OR-12-007-006-007/1841 OTHER G.KHUDUDI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL179527 Credited 24/06/2020   9 KUMUDA GOUDA OR-12-007-006-007/1841 OTHER G.KHUDUDI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL179527 Credited 24/06/2020   10 KOKILA GOUDA(Daughter-in-Law) OR-12-007-006-007/1863 OTHER G.KHUDUDI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL179527 Credited 24/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 54