Muster Roll No. : 3526	Date From : 18/05/2020    Date To : 24/05/2020	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.  1        Page NO.  51

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 KUNI GOUDA OR-12-007-006-007/1819 OTHER G.KHUDUDI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL017689 Credited 02/06/2020   2 DAMBURU PRADHAN OR-12-007-006-007/1829 OTHER G.KHUDUDI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL017689 Credited 02/06/2020   3 USHA PRADHAN OR-12-007-006-007/1829 OTHER G.KHUDUDI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL017689 Credited 02/06/2020   4 BASANTI GOUDA OR-12-007-006-007/1770 OTHER G.KHUDUDI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL017689 Credited 02/06/2020   5 SABITRI GUDA OR-12-007-006-007/1776 OTHER G.KHUDUDI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL017689 Credited 02/06/2020   6 TAAMALA GOUDA OR-12-007-006-007/1843 OTHER G.KHUDUDI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL017689 Credited 02/06/2020   7 HEMI NAIK OR-12-007-006-007/1856 SC G.KHUDUDI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL017689 Credited 02/06/2020   8 BABULA GOUDA OR-12-007-006-007/1841 OTHER G.KHUDUDI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL017689 Credited 02/06/2020   9 KUMUDA GOUDA OR-12-007-006-007/1841 OTHER G.KHUDUDI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL017689 Credited 02/06/2020   10 USHA GOUDA OR-12-007-006-007/1798 OTHER G.KHUDUDI P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI PENTHO 10912 2412007006WL017689 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70