Muster Roll No. : 4873	Date From : 24/04/2021    Date To : 30/04/2021	Sanction No. : 2412007/2020-2021/375232/AS    Sanction Date : 25/11/2020
Work Code : 2412007006/RC/10442228	Work Name : FROMATION. OF G.KHUDUDI TO MASANI ROAD, GKHUDUDI (2412007006/RC/10442228)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 HEMI NAIK OR-12-007-006-007/1856 SC G.KHUDUDI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022709 Credited 15/05/2021   2 NILANCHAL GOUDA OR-12-007-006-007/1859 OTHER G.KHUDUDI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022709 Credited 11/05/2021   3 JAMBU GOUDA OR-12-007-006-007/1861 OTHER G.KHUDUDI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022709 Credited 11/05/2021   4 APANA GOUDA OR-12-007-006-007/1866 OTHER G.KHUDUDI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022709 Credited 11/05/2021   5 PADMA NAIK OR-12-007-006-007/1873 SC G.KHUDUDI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022709 Credited 15/05/2021   6 GANESH GOUDA OR-12-007-006-007/1880 OTHER G.KHUDUDI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022709 Credited 11/05/2021   7 LADU NAIK OR-12-007-006-007/1873 SC G.KHUDUDI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022709 Credited 17/05/2021   8 MALATI GOUDA OR-12-007-006-007/1866 OTHER G.KHUDUDI P P P P P P P 7 100 700 0 0 700 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL022709 Credited 11/05/2021   9 BHAGYALATA NAIK(Daughter-in-Law) OR-12-007-006-007/1856 SC G.KHUDUDI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL022709 Credited 17/05/2021   10 KOKILA GOUDA(Daughter-in-Law) OR-12-007-006-007/1863 OTHER G.KHUDUDI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL022709 Credited 11/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70