Muster Roll No. : 12201	Date From : 24/07/2020    Date To : 29/07/2020	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.  02/20-21        Page NO.  44

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 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 Nabina gouda(Self) OR-30-010-006-001/22899 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242       2430010WL047764 Credited 18/08/2020   2 padma gouda(Wife) OR-30-010-006-001/22899 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242       2430010WL047764 Credited 18/08/2020   3 Dibakara gouda(Self) OR-30-010-006-001/22898 OTHER KAMTA A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430010WL047764   4 Dalimba gouda(Wife) OR-30-010-006-001/22898 OTHER KAMTA A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430010WL047764   5 buduram jani(Self) OR-30-010-006-001/22903 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL047764 Credited 18/08/2020   6 BELA GOUDA(Self) OR-30-010-006-001/22908 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL047764 Credited 18/08/2020   7 HEMANTA GOUDA(Husband) OR-30-010-006-001/22908 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL047764 Credited 18/08/2020   8 SADASIBA GOUDA(Self) OR-30-010-006-001/22909 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL047764 Credited 18/08/2020   9 jagadish gouda(Self) OR-30-010-006-001/22904 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL066196 Credited 04/11/2020   10 jalesh gouda(Wife) OR-30-010-006-001/22904 OTHER KAMTA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL066196 Credited 04/11/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48