Muster Roll No. : 30009	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2430007/2021-2022/237958/AS    Sanction Date : 22/09/2021
Work Code : 2430007/DP/10474120	Work Name : CONST OF TRENCH AT CHACHARAGUDA CASHEW PLANTATION(AAP-21-22) (2430007/DP/10474120)

Measurement Book Detail

MB NO.  05/2021-22        Page NO.  15

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 MANSING GOUD OR-30-007-003-002/3389 OTHER BIRIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKIA 6972 2430007WL036679 Credited 09/11/2021   2 CHAITI GOUD OR-30-007-003-002/3395 OTHER BIRIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKIA 6972 2430007WL036679 Credited 09/11/2021   3 LACHAMA GOUDA(Wife) OR-30-007-003-002/322062 OTHER BIRIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL036679 Credited 09/11/2021   4 KANAKA GOUD(Daughter-in-Law) OR-30-007-003-002/3395 OTHER BIRIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL036679 Credited 09/11/2021   5 JAYASING KUMBHAR OR-30-007-003-002/3398 OTHER BIRIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL036679 Credited 09/11/2021   6 DHANAPTI GOUDA(Son) OR-30-007-003-002/3475 OTHER BIRIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL036679 Credited 09/11/2021   7 NARASINGH GOUD OR-30-007-003-002/3395 OTHER BIRIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL036679 Credited 09/11/2021   8 GHANA KUMBHAR(Self) OR-30-007-003-002/322055 OTHER BIRIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL036679 Credited 09/11/2021   9 LACHAMAN KUMBHAR(Self) OR-30-007-003-002/322056 OTHER BIRIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL036679 Credited 09/11/2021   10 MOTIRAM GOUDA(Self) OR-30-007-003-002/322062 OTHER BIRIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL036679 Credited 09/11/2021   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60