Muster Roll No. : 4815	Date From : 23/09/2019    Date To : 29/09/2019	Sanction No. : 2412010/2019-2020/9605/AS    Sanction Date : 28/08/2019
Work Code : 2412010/IF/10441217	Work Name : UDSPUR / NSPGY HOUSE OF PUSPANJALI GOUDA W/O KRUSHNA AT UDSPUR 2019 / 20 (2412010/IF/10441217)

Measurement Book Detail

MB NO.  25        Page NO.  15

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 PUSPANJALI GOUDA(Daughter-in-Law) OR-12-010-014-006/1975 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 188 1316 0 0 1316       2412010WL064982 Credited 24/10/2019   2 SUBASINI GOUDA OR-12-010-014-006/1976 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010WL064982 Credited 24/10/2019   3 SAJANI GOUDA(Self) OR-12-010-014-006/1975 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 188 1316 0 0 1316 UCO BANK santoshpur 1262 2412010WL064982 Credited 24/10/2019   4 PANA GOUDA(Self) OR-12-010-014-006/1979 OTHER UMURI DHARMASARANAPUR P P P P P X X 5 188 940 0 0 940 UCO BANK SANTOSHPUR UCBA0001262 2412010WL064982 Credited 24/10/2019   5 BABITA GOUDA(Wife) OR-12-010-014-006/2062 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010WL064982 Credited 23/10/2019   Daily Attendence 5 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1240.8

Total man days : 33