Muster Roll No. : 5933	Date From : 15/06/2020    Date To : 20/06/2020	Sanction No. : 2430010/2019-2020/98638/AS    Sanction Date : 17/01/2020
Work Code : 2430010006/WC/10393553	Work Name : TRENCH AT BADATARAGUDA (2430010006/WC/10393553)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  4

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 BENUDHAR GOUDA(Self) OR-30-010-006-001/22880 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL035006 Credited 02/07/2020   2 DHANAE GOUDA(Wife) OR-30-010-006-001/22880 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL035006 Credited 02/07/2020   3 KAMALA OR-30-010-006-002/3647 OTHER KUSUMI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL035006 Credited 02/07/2020   4 PADMABATI OR-30-010-006-002/3647 OTHER KUSUMI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL035006 Credited 02/07/2020   5 KAMALU GOUDA OR-30-010-006-001/3324 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL035006 Credited 02/07/2020   6 KANAKDEI OR-30-010-006-001/3324 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL035006 Credited 02/07/2020   7 KHAGAPATI GOUDA(Self) OR-30-010-006-001/22900 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL035006 Credited 02/07/2020   8 GURUBARI GOUDA(Wife) OR-30-010-006-001/22900 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL035006 Credited 02/07/2020   9 TABHA GOUDA(Wife) OR-30-010-006-001/22878 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL035006 Credited 02/07/2020   10 HARI BISOI OR-30-010-006-002/3647 OTHER KUSUMI A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 KAMTA 2430010WL035006   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54