Muster Roll No. : 3410	Date From : 08/06/2019    Date To : 14/06/2019	Sanction No. : FS-WC-73    Sanction Date : 28/06/2018
Work Code : 2412021021/WC/10332099	Work Name : 2018 19 Const of checkdam at Bahada Bandha nala at Takarada (2412021021/WC/10332099)

Measurement Book Detail

MB NO.  10        Page NO.  145

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 BIJAYA KUMAR GOUDA(Self) OR-12-021-021-004/36945 OTHER TAKARADA P P P P P P A 6 160 960 0 0 960 ANDHRA BANK SHERGADA ANDB000053 2412021021WL025950 Credited 19/06/2019   2 BANITA GOUDA(Wife) OR-12-021-021-004/37046 OTHER TAKARADA P P P P P P A 6 160 960 0 0 960 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL025950 Credited 19/06/2019   3 SOMONATHA OR-12-021-021-004/13214 OTHER TAKARADA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL025950 Credited 19/06/2019   4 JAGILI OR-12-021-021-004/13228 OTHER TAKARADA P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL025950 Credited 19/06/2019   5 KABIRAJ NAYAK OR-12-021-021-004/28557 OTHER TAKARADA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL025950 Credited 19/06/2019   6 BAINATH MAHARANA OR-12-021-021-004/28570 OTHER TAKARADA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA 12109 2412021021WL025950 Credited 19/06/2019   7 UDAYA GOUDA(Self) OR-12-021-021-004/36947 OTHER TAKARADA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL025950 Credited 19/06/2019   8 TUNA OR-12-021-021-004/13201 OTHER TAKARADA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL025950 Credited 19/06/2019   9 SIMANCHALA GOUDA OR-12-021-021-004/28611 OTHER TAKARADA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL025950 Credited 19/06/2019   10 SANTOSINE(Wife) OR-12-021-021-004/36945 OTHER TAKARADA P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL025950 Credited 19/06/2019   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 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60