Muster Roll No. : 4634	Date From : 11/03/2016    Date To : 16/03/2016	Sanction No. : TTK-MV-15/16    Sanction Date : 01/03/2016
Work Code : 2430010006/WC/1366208	Work Name : MULTIOURPOSE FARM POND OF SAHADEV GOUDA

Measurement Book Detail

MB NO.  04/14-15        Page NO.  53

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 URDHAB GOUDA OR-30-010-006-002/3824 OTHER KUSUMI P P P P P P 6 226 1356 0 0 1356       2430010WL017645 Credited 01/05/2016   2 DHANAE OR-30-010-006-002/3824 OTHER KUSUMI P P P P P P 6 226 1356 0 0 1356       2430010WL017645 Credited 01/05/2016   3 ABI GOUDA(Son) OR-30-010-006-002/3824 OTHER KUSUMI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL017645 Credited 01/05/2016   4 MADHU GOUDA OR-30-010-006-002/3827 OTHER KUSUMI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017645 Credited 24/03/2016   5 JAGANNATH GOUDA OR-30-010-006-002/3821 OTHER KUSUMI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017645 Credited 01/05/2016   6 RAGHUNATH GOUDA OR-30-010-006-002/3823 OTHER KUSUMI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010WL017645 Credited 01/05/2016   7 KHIRA OR-30-010-006-002/3827 OTHER KUSUMI P P P P P P 6 226 1356 0 0 1356 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL017645 Credited 24/03/2016   8 NABINA OR-30-010-006-002/3821 OTHER KUSUMI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017645 Credited 01/05/2016   9 PURNI OR-30-010-006-002/3823 OTHER KUSUMI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017645 Credited 01/05/2016   10 DUMAR GOUDA(Son) OR-30-010-006-002/3827 OTHER KUSUMI P P P P P P 6 226 1356 0 0 1356 ANCHALGUMMA 764049 KAMTA 2430010WL017645 Credited 01/05/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13560

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60