Muster Roll No. : 9131	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2424006/2020-2021/173669/AS    Sanction Date : 06/06/2020
Work Code : 2424006021/RC/10417557	Work Name : Construction of road from Kamala Bada to Anala Bada to Anlabara of Kumulasingi

Measurement Book Detail

MB NO.  05        Page NO.  100

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 Harikrushna Paika(Son) OR-24-006-012-002/952 OTHER Kumalasingi A A A A A A A 0 0 0 0 0 0       2424006021WL019997   2 Gellamani Gouda OR-24-006-012-002/980 OTHER Kumalasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006021WL019997 Credited 21/07/2020   3 Ujwala Gouda OR-24-006-012-002/983 OTHER Kumalasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL019997   4 Kusum Kumari Gouda OR-24-006-012-002/983 OTHER Kumalasingi P P A A A A A 2 207 414 0 0 414 CANARA BANK RAYAGAD CNRB0018040 2424006021WL019997 Credited 21/07/2020   5 Bhagaban Paika OR-24-006-012-002/985 OTHER Kumalasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006021WL019997 Credited 21/07/2020   6 Rajesh Paika(Son) OR-24-006-012-002/952 OTHER Kumalasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006021WL019997   7 Sankaru Gamango OR-24-006-012-002/978 ST Kumalasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006021WL019997 Credited 21/07/2020   8 Rama Gouda OR-24-006-012-002/980 OTHER Kumalasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006021WL019997 Credited 21/07/2020   9 Surabi Gamango OR-24-006-012-002/978 ST Kumalasingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006021WL019997 Credited 21/07/2020   10 Hemalata Gouda OR-24-006-012-002/980 OTHER Kumalasingi A A A A A A A 0 0 0 0 0 0 KUMULASINGI 761213 KUMULASINGI 2424006021WL019997   Daily Attendence 6 6 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 662.4

Total man days : 32