Muster Roll No. : 21532	Date From : 17/11/2020    Date To : 23/11/2020	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 (2430010006/RC/10418971)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  2

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 GOURA TAKTI(Self) OR-30-010-006-001/22703 SC KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL076731 Credited 03/12/2020   2 KAMALA TAKRI(Wife) OR-30-010-006-001/22703 SC KAMTA P P P P P P A 6 207 1242 0 0 1242       2430010WL076731 Credited 03/12/2020   3 NAKUL TAKRI(Self) OR-30-010-006-001/22776 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL076731 Credited 03/12/2020   4 PREMALATA TAKRI(Wife) OR-30-010-006-001/22776 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL076731 Credited 03/12/2020   5 MADANA BEPARI(Self) OR-30-010-006-001/22626 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL076731 Credited 03/12/2020   6 RAJANI BEPARI(Wife) OR-30-010-006-001/22626 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL076731 Credited 03/12/2020   7 KETAKI JANI(Wife) OR-30-010-006-001/223077 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL076731 Credited 03/12/2020   8 AMARA GOUDA(Self) OR-30-010-006-001/22737 OTHER KAMTA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL076731 Credited 03/12/2020   9 MAKARAM JANI(Self) OR-30-010-006-001/223077 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL076731 Credited 03/12/2020   10 PHAGUNU GOUDA(Self) OR-30-010-006-001/22725 OTHER KAMTA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL076731 Credited 03/12/2020   Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57