Muster Roll No. : 10186	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2430010/2019-2020/109374/AS    Sanction Date : 17/01/2020
Work Code : 2430010006/WH/10358439	Work Name : RENOVATION OF TANK AT BADATARAGUDA CHURNI BANDHA

Measurement Book Detail

MB NO.  01/20-21        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 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 LAXMAN GOUDA(Self) OR-30-010-006-001/22656 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL043754 Credited 24/07/2020   2 SEBATI GOUDA(Wife) OR-30-010-006-001/22656 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL043754 Credited 24/07/2020   3 MANIKA GADABA(Wife) OR-30-010-006-001/22728 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL043754 Credited 24/07/2020   4 surendri gouda(Self) OR-30-010-006-001/222918 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL043754 Credited 24/07/2020   5 bhuban gouda(Husband) OR-30-010-006-001/222918 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL043754 Credited 24/07/2020   6 GORI BEPARI(Wife) OR-30-010-006-001/22641 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL043754   7 tularam gouda(Self) OR-30-010-006-001/222919 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL043754   8 jamu gouda(Wife) OR-30-010-006-001/222919 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL043754   9 SANTHAKABI BEPARI(Self) OR-30-010-006-001/22641 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL043754   10 BALI GADABA(Self) OR-30-010-006-001/22728 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL043754   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30