Muster Roll No. : 11569	Date From : 17/07/2020    Date To : 23/07/2020	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.  31

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 PITAMBAR GOUDA(Self) OR-30-010-006-002/3780 OTHER KUSUMI P P P P P P A 6 207 1242 0 0 1242       2430010WL046497 Credited 04/08/2020   2 AENLA GOUDA(Wife) OR-30-010-006-002/3780 OTHER KUSUMI P P P P P P A 6 207 1242 0 0 1242       2430010WL046497 Credited 05/08/2020   3 JAYARAM GOUDA OR-30-010-006-002/3859 OTHER KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL046497 Credited 04/08/2020   4 BUDAE OR-30-010-006-002/3859 OTHER KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL046497 Credited 04/08/2020   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 1242

Total man days : 24