Muster Roll No. : 3181	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 GOBARDHAN GOUDA(Self) OR-30-010-006-001/22792 OTHER KAMTA A A A A A A 0 0 0 0 0 0       2430010WL017202   2 DEBAKI GOUDA(Wife) OR-30-010-006-001/22792 OTHER KAMTA A A A A A A 0 0 0 0 0 0       2430010WL017202   3 MAKARAND JANI(Self) OR-30-010-006-001/22800 ST KAMTA P P P P P P 6 188 1128 0 0 1128       2430010WL017202 Credited 26/06/2019   4 KETAKI JANI(Wife) OR-30-010-006-001/22800 ST KAMTA P P P P P P 6 188 1128 0 0 1128       2430010WL017202 Credited 26/06/2019   5 SAMARU KHURA OR-30-010-006-001/3194 SC KAMTA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017202 Credited 26/06/2019   6 KUMARI OR-30-010-006-001/3194 SC KAMTA P P P P A A 4 188 752 0 0 752 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017202 Credited 26/06/2019   7 RADAMA OR-30-010-006-001/3212 SC KAMTA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017202   8 CHITRA JANI OR-30-010-006-001/3212 SC KAMTA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017202   9 PADU JANI OR-30-010-006-001/3217 ST 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 BAIDI OR-30-010-006-001/3217 ST 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 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6392 Average Per labour 639.2

Total man days : 34