Muster Roll No. : 2014	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : 586-ttk2-18/19    Sanction Date : 06/03/2019
Work Code : 2430010006/RC/10373857	Work Name : ROAD FROM BADATARAGUDA SCHOOL TO TARAMUNDA

Measurement Book Detail

MB NO.  28/05/2019        Page NO.  33

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 GOBARDHAN GOUDA(Self) OR-30-010-006-001/22792 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL012941 Credited 30/05/2019   2 DEBAKI GOUDA(Wife) OR-30-010-006-001/22792 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL012941 Credited 30/05/2019   3 MAKARAND JANI(Self) OR-30-010-006-001/22800 ST KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL012941 Credited 30/05/2019   4 KETAKI JANI(Wife) OR-30-010-006-001/22800 ST KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL012941 Credited 30/05/2019   5 ABHI HARIJAN(Self) OR-30-010-006-001/22818 SC KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012941 Credited 30/05/2019   6 SAMARU KHURA OR-30-010-006-001/3194 SC KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012941 Credited 30/05/2019   7 TULASI GOUDA(Wife) OR-30-010-006-001/22785 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL012941 Credited 30/05/2019   8 RUSHI GOUDA(Self) OR-30-010-006-001/22785 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL012941 Credited 30/05/2019   9 KUMARI OR-30-010-006-001/3194 SC KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012941 Credited 30/05/2019   10 NIKITA HARIJAN(Wife) OR-30-010-006-001/22818 SC KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012941 Credited 30/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 2256 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60