Muster Roll No. : 896	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 2412007/2020-2021/5393/AS    Sanction Date : 12/01/2021
Work Code : 2412007/AV/10448751	Work Name : CONST. OF CREMATION SHED AT DEPHAGAM (2412007/AV/10448751)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 GODABARI GOUDA OR-12-007-006-006/6334 OTHER DHEPAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL011869 Credited 29/04/2021   2 RAGHUNATH GOUDA OR-12-007-006-006/6351 OTHER DHEPAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL011869 Credited 29/04/2021   3 TAMALA GOUDA OR-12-007-006-006/6351 OTHER DHEPAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL011869 Credited 29/04/2021   4 NAMITA GOUDA OR-12-007-006-006/6366 OTHER DHEPAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL011869 Credited 29/04/2021   5 BANITA GOUDA(Wife) OR-12-007-006-006/6367-A OTHER DHEPAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL011869 Credited 29/04/2021   6 GITA GOUDA(Wife) OR-12-007-006-006/6353-A OTHER DHEPAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL011869 Credited 29/04/2021   7 GEETANJALI GOUDA(Wife) OR-12-007-006-006/6334-A OTHER DHEPAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL011869 Credited 29/04/2021   8 JYCHONA SETHI(Wife) OR-12-007-006-008/23857 SC JADUPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL011869 Credited 17/05/2021   9 HIRA GOUDA(Daughter-in-Law) OR-12-007-006-008/8855 OTHER JADUPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL011869 Credited 29/04/2021   10 LIBA GOUDA(Daughter-in-Law) OR-12-007-006-006/6367 OTHER DHEPAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL011869 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70