Muster Roll No. : 10960	Date From : 05/06/2021    Date To : 11/06/2021	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.  80

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 BASANTI GOUDA OR-12-007-006-007/1770 OTHER G.KHUDUDI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL060602 Credited 09/11/2021   2 BHAGABAN GOUDA OR-12-007-006-007/1780 OTHER G.KHUDUDI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL060602 Credited 09/11/2021   3 CHHABITA GOUDA OR-12-007-006-007/1780 OTHER G.KHUDUDI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL060602 Credited 09/11/2021   4 RAMESH GOUDA OR-12-007-006-007/1819 OTHER G.KHUDUDI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL060602 Credited 09/11/2021   5 KUNI GOUDA OR-12-007-006-007/1819 OTHER G.KHUDUDI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL060602 Credited 09/11/2021   6 NAIKA SETHY(Son) OR-12-007-006-007/1795 SC G.KHUDUDI P P P P P P P 7 140 980 0 0 980 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL060602 Credited 21/06/2021   7 CHUMUKI SETHI(Daughter-in-Law) OR-12-007-006-007/1795 SC G.KHUDUDI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL060602 Credited 21/06/2021   8 USHA GOUDA OR-12-007-006-007/1798 OTHER G.KHUDUDI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI PENTHO 10912 2412007006WL060602 Credited 09/11/2021   9 PRAPHULLA GOUDA(Self) OR-12-007-006-007/1806 OTHER G.KHUDUDI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL060602 Credited 09/11/2021   10 PRATIMA GAUDA(Self) OR-12-007-006-007/1808-A OTHER G.KHUDUDI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL060602 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70