Muster Roll No. : 5669	Date From : 04/11/2017    Date To : 10/11/2017	Sanction No. : 1163-ttk-17/18-iay    Sanction Date : 09/08/2017
Work Code : 2430010006/IF/10268517	Work Name : BPGY (16-17) OF DAMANI GOUD

Measurement Book Detail

MB NO.  01/17-18        Page NO.  1

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 KUMAR GOUDA OR-30-010-006-002/3889 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056       2430010WL111285 Credited 12/02/2019   2 JEMA OR-30-010-006-002/3889 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056       2430010WL111285 Credited 12/02/2019   3 KHAGAPATI GOUDA OR-30-010-006-002/3898 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056       2430010WL111283 Credited 12/02/2019   4 GURUBARI OR-30-010-006-002/3898 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056       2430010WL111283 Credited 12/02/2019   5 TANKADHAR GOUDA OR-30-010-006-002/3848 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL111558 Credited 24/04/2019   6 TAILOKYANATH GOUDA OR-30-010-006-002/3888 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL111818 Credited 06/11/2019   7 PADMA OR-30-010-006-002/3888 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL111283 Credited 12/02/2019   8 BAISAKHU GOUDA OR-30-010-006-002/3887 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL111229 Credited 28/11/2018   9 CHANCHALA OR-30-010-006-002/3848 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL111558 Credited 24/04/2019   10 BANAKAMALA OR-30-010-006-002/3887 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL111229 Credited 28/11/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60