Muster Roll No. : 10810	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 2430010/2020-2021/168016/AS    Sanction Date : 12/06/2020
Work Code : 2430010006/RC/10418971	Work Name : CONSTRUCTION ROAD FROM TABALAMAJHIGUDA CHAWK TO BAGDONGRI (2430010006/RC/10418971)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  17

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 TULASIRAM GOUDA(Self) OR-30-010-006-001/22906 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL045202 Credited 09/10/2020   2 CHANRIKA GOUDA(Wife) OR-30-010-006-001/22906 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL045202 Credited 09/10/2020   3 KAILASHA GOUDA(Self) OR-30-010-006-001/22907 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL045202 Credited 09/10/2020   4 JHILI GOUDA(Wife) OR-30-010-006-001/22907 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL045202 Credited 09/10/2020   5 DAMBURUDHAR GOUDA OR-30-010-006-001/3133 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL045202 Credited 09/10/2020   6 TULABATI GOUDA(Wife) OR-30-010-006-001/3133 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL045202 Credited 09/10/2020   7 BASU GOUDA OR-30-010-006-001/3142 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL045202 Credited 09/10/2020   8 BENUDHAR GOUDA(Self) OR-30-010-006-001/22880 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL045202 Credited 09/10/2020   9 DHANAE GOUDA(Wife) OR-30-010-006-001/22880 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL045202 Credited 09/10/2020   10 Jeni hial(Self) OR-30-010-006-001/22882 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL045202 Credited 09/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60