Muster Roll No. : 16047	Date From : 23/02/2020    Date To : 29/02/2020	Sanction No. : 26 Wc    Sanction Date : 01/04/2018
Work Code : 2412007006/WH/10294276	Work Name : Renov. of Gouda Bandha at Dhepagam (2412007006/WH/10294276)

Measurement Book Detail

MB NO.  15        Page NO.  171

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 TAMALA GOUDA OR-12-007-006-006/6351 OTHER DHEPAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL153142 Credited 06/03/2020   2 SAI NAIK OR-12-007-006-008/9461 SC JADUPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL153142 Credited 06/03/2020   3 BHASKAR SETHI OR-12-007-006-012/11143 SC KOLATHIA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL153142 Credited 06/03/2020   4 GURUBARI NAIK OR-12-007-006-016/6412 SC MAUNDAPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL153142 Credited 06/03/2020   5 KANAKA OR-12-007-006-012/11143 SC KOLATHIA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL153142 Credited 06/03/2020   6 MAYADHARA SETHI OR-12-007-006-012/11405 SC KOLATHIA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL153142 Credited 06/03/2020   7 APILI GOUDA OR-12-007-006-006/6367 OTHER DHEPAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL153142 Credited 06/03/2020   8 JAYANTI SETHY(Daughter-in-Law) OR-12-007-006-012/11405 SC KOLATHIA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL153142 Credited 06/03/2020   9 SARASWATI GOUDA(Daughter-in-Law) OR-12-007-006-006/6359 OTHER DHEPAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL153142 Credited 06/03/2020   10 SUSANT NAIK(Son) OR-12-007-006-008/9461 SC JADUPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL153142 Credited 06/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6860 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70