Muster Roll No. : 20541	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 2430010/2020-2021/168016/AS    Sanction Date : 12/06/2020
Work Code : 2430010006/RC/10418971	Work Name : CONSTRUCTION ROAD FROM TABALAMAJHIGUDA CHAWK TO BAGDONGRI

Measurement Book Detail

MB NO.  02/19-20        Page NO.  1

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 DAMBURUDHAR GOUDA OR-30-010-006-001/3133 OTHER KAMTA P A A A A A A 1 207 207 0 0 207       2430010WL070639 Credited 03/12/2020   2 TULABATI GOUDA(Wife) OR-30-010-006-001/3133 OTHER KAMTA A A A A A A A 0 0 0 0 0 0       2430010WL070639   3 SAHADEV NAYAK OR-30-010-006-001/3137 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL070639   4 BASU GOUDA OR-30-010-006-001/3142 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL070639   5 SANJAYA HARIJAN OR-30-010-006-001/3135 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL070639   6 KANAKA OR-30-010-006-001/3135 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL070639   7 DAYABATI OR-30-010-006-001/3128 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL070639   8 GOMATI NAYAK OR-30-010-006-001/3137 ST KAMTA A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 KAMTA 2430010WL070639   9 NARES NAYAK OR-30-010-006-001/3138 ST KAMTA A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 KAMTA 2430010WL070639   10 SEBIKA OR-30-010-006-001/3138 ST KAMTA A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 KAMTA 2430010WL070639   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1