Muster Roll No. : 19057	Date From : 03/03/2020    Date To : 09/03/2020	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.  15        Page NO.  157

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 SUBHAM SETHI OR-12-007-006-007/1795 SC G.KHUDUDI P P P P P P A 6 110 660 0 0 660 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL159486 Credited 16/03/2020   2 BASANTI GOUDA OR-12-007-006-007/1770 OTHER G.KHUDUDI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL159486 Credited 16/03/2020   3 CHHABITA GOUDA OR-12-007-006-007/1780 OTHER G.KHUDUDI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL159486 Credited 16/03/2020   4 RAMESH GOUDA OR-12-007-006-007/1819 OTHER G.KHUDUDI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL159486 Credited 17/03/2020   5 KUNI GOUDA OR-12-007-006-007/1819 OTHER G.KHUDUDI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL159486 Credited 17/03/2020   6 USHA PRADHAN OR-12-007-006-007/1829 OTHER G.KHUDUDI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL159486 Credited 17/03/2020   7 MAMATA GOUDA OR-12-007-006-007/1801 OTHER G.KHUDUDI A A A A A A A 0 110 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL175630 Rejected   8 USHA GOUDA OR-12-007-006-007/1798 OTHER G.KHUDUDI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA CHIKITI PENTHO 10912 2412007006WL159486 Credited 16/03/2020   9 PRAKASH GOUDA OR-12-007-006-007/1836 OTHER G.KHUDUDI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL159486 Credited 16/03/2020   10 JHUNU GOUDA OR-12-007-006-007/1836 OTHER G.KHUDUDI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL159486 Credited 16/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 660 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 594

Total man days : 54