Muster Roll No. : 28840	Date From : 25/03/2021    Date To : 28/03/2021	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.  3        Page NO.  127

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 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 CHHABITA GOUDA OR-12-007-006-007/1780 OTHER G.KHUDUDI P X X X 1 100 100 0 0 100 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL350711 Credited 29/04/2021   2 DAMBURU PRADHAN OR-12-007-006-007/1829 OTHER G.KHUDUDI P P P P 4 100 400 0 0 400 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL350711 Credited 29/04/2021   3 HEMI NAIK OR-12-007-006-007/1856 SC G.KHUDUDI P P X X 2 100 200 0 0 200 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL350711 Credited 29/04/2021   4 KANCHAN GOUDA OR-12-007-006-007/1876 OTHER G.KHUDUDI P P P P 4 100 400 0 0 400 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL350711 Credited 29/04/2021   5 NAIKA SETHY(Son) OR-12-007-006-007/1795 SC G.KHUDUDI P X X X 1 100 100 0 0 100 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL350711 Credited 30/04/2021   6 KUMUDA GOUDA OR-12-007-006-007/1841 OTHER G.KHUDUDI P P P P 4 100 400 0 0 400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL350711 Credited 29/04/2021   7 USHA GOUDA OR-12-007-006-007/1798 OTHER G.KHUDUDI P X X X 1 100 100 0 0 100 STATE BANK OF INDIA CHIKITI PENTHO 10912 2412007006WL350711 Credited 29/04/2021   8 PRAPHULLA GOUDA(Self) OR-12-007-006-007/1806 OTHER G.KHUDUDI P X X X 1 100 100 0 0 100 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL350711 Credited 29/04/2021   9 RUNU GOUDA(Wife) OR-12-007-006-007/1806 OTHER G.KHUDUDI P P P P 4 100 400 0 0 400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL350711 Credited 29/04/2021   10 NARMADA GOUDA OR-12-007-006-007/1882 OTHER G.KHUDUDI P P P X 3 100 300 0 0 300 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL350711 Credited 29/04/2021   Daily Attendence 10 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 250

Total man days : 25