Muster Roll No. : 5827	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 2412016/2019-2020/12855/AS    Sanction Date : 08/02/2020
Work Code : 2412016022/IC/10431199	Work Name : Ptr Tumba Gangapur Canal Gangapur to Titigam (2412016022/IC/10431199)

Measurement Book Detail

MB NO.  6        Page NO.  170

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 KHALI GOUDA(Self) OR-12-016-022-047/19265 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020       2412016022WL022142 Credited 11/06/2020   2 KANHU CHARAN GOUDA(Grandson) OR-12-016-022-047/19265 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020       2412016022WL022142 Credited 11/06/2020   3 Himansu sekhar raulo(Son) OR-12-016-022-047/19351 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020       2412016022WL022142 Credited 11/06/2020   4 SURENDRA NATHA ROULA(Self) OR-12-016-022-047/19351 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL022142 Credited 11/06/2020   5 KUNI(Wife) OR-12-016-022-047/19351 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL022142 Credited 11/06/2020   6 NILAMBARA BAGASING OR-12-016-022-047/19339 ST TUMBA P P P P P P A 6 170 1020 0 0 1020 ANDHRA BANK KALABADA ANDB0000992 2412016022WL022142 Credited 11/06/2020   7 DAMAYANTI KANDA OR-12-016-022-045/933365 OTHER THANAGAM P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL022142 Credited 11/06/2020   8 KAMALA NAIKA OR-12-016-022-047/19367 SC TUMBA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL022142 Credited 11/06/2020   9 PRAMILA(Wife) OR-12-016-022-047/19202 SC TUMBA P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA JARADA BKID0005154 2412016022WL022142 Credited 11/06/2020   10 JAYNTI OR-12-016-022-047/19195 OTHER TUMBA P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA JARADA BKID0005154 2412016022WL022142 Credited 11/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 1020 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60