Muster Roll No. : 3180	Date From : 11/06/2019    Date To : 16/06/2019	Sanction No. : 586-ttk2-18/19    Sanction Date : 06/03/2019
Work Code : 2430010006/RC/10373857	Work Name : ROAD FROM BADATARAGUDA SCHOOL TO TARAMUNDA

Measurement Book Detail

MB NO.  01/18-19        Page NO.  43

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 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 BHUBAN GOUDA(Self) OR-30-010-006-001/22775 OTHER KAMTA P P P P P P 6 188 1128 0 0 1128       2430010WL017202 Credited 26/06/2019   2 SULENDRI GOUDA(Wife) OR-30-010-006-001/22775 OTHER KAMTA P P P P P P 6 188 1128 0 0 1128       2430010WL017202 Credited 26/06/2019   3 BHAGABATI GOUDA(Wife) OR-30-010-006-001/22750 OTHER KAMTA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL017202 Credited 26/06/2019   4 SANMATI GOUDA(Wife) OR-30-010-006-001/22747 OTHER KAMTA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017202 Credited 26/06/2019   5 TULASI GOUDA(Wife) OR-30-010-006-001/22785 OTHER KAMTA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL017202   6 RUSHI GOUDA(Self) OR-30-010-006-001/22785 OTHER KAMTA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL017202   7 MOHESWAR GOUDA(Self) OR-30-010-006-001/22749 OTHER KAMTA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL017202 Credited 26/06/2019   8 KHIRAMANI GOUDA(Wife) OR-30-010-006-001/22749 OTHER KAMTA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL017202 Credited 26/06/2019   9 PARSU GOUDA(Self) OR-30-010-006-001/22747 OTHER KAMTA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017202 Credited 26/06/2019   10 DUMAR GOUDA(Self) OR-30-010-006-001/22750 OTHER KAMTA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017202 Credited 26/06/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48