Muster Roll No. : 21436	Date From : 14/11/2020    Date To : 20/11/2020	Sanction No. : 2089-TTK1-20/21    Sanction Date : 02/06/2020
Work Code : 2430/DP/10388598	Work Name : Mango graft plantation of Kamta GP(area-10 ha) (2430/DP/10388598)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  52

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 MANDARI GOUD(Wife) OR-30-010-006-001/222994 OTHER KAMTA A A A A A A A 0 0 0 0 0 0       2430010WL072150   2 HASAE GOUDA(Wife) OR-30-010-006-001/222995 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL072150 Credited 03/12/2020   3 DEBAKI GOUDA(Wife) OR-30-010-006-001/223003 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL072150   4 JAGABANDHU GOUDA(Self) OR-30-010-006-001/222995 OTHER KAMTA A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL111142 Rejected   5 BALESH GOUDA(Self) OR-30-010-006-001/223000 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL072150   6 GOBARDHAN GOUDA(Self) OR-30-010-006-001/223003 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL072150   7 NARENDRA GOUDA(Self) OR-30-010-006-001/222999 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL072150   8 RUKDHAR GOUD(Self) OR-30-010-006-001/222996 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL072150 Credited 03/12/2020   9 PODU GOUD(Self) OR-30-010-006-001/222998 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL072150 Credited 03/12/2020   10 MANJULA GOUDA(Wife) OR-30-010-006-001/222996 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL072150 Credited 03/12/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24