Muster Roll No. : 3182	Date From : 11/06/2019    Date To : 16/06/2019	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.  01/18-19        Page NO.  43

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 SAHADEB GOUDA OR-30-010-006-002/3754 OTHER KUSUMI A A A A A A 0 0 0 0 0 0       2430010WL017202   2 TOBHAMANI OR-30-010-006-002/3754 OTHER KUSUMI A A A A A A 0 0 0 0 0 0       2430010WL017202   3 DAMA GOUDA(Self) OR-30-010-006-002/3757 OTHER KUSUMI P P P P P P 6 188 1128 0 0 1128       2430010WL017202 Credited 26/06/2019   4 BHAGABATI GOUDA(Wife) OR-30-010-006-002/3757 OTHER KUSUMI P P P P P P 6 188 1128 0 0 1128       2430010WL017202 Credited 26/06/2019   5 DHANU GADBA OR-30-010-006-001/3499 ST KAMTA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017202 Credited 26/06/2019   6 DAMBUNI OR-30-010-006-001/3499 ST KAMTA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017202 Credited 26/06/2019   7 RATHA GOUDA OR-30-010-006-002/3728 OTHER KUSUMI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL017202 Credited 26/06/2019   8 MANI OR-30-010-006-002/3728 OTHER KUSUMI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL017202 Credited 26/06/2019   9 DEBAGHAN GOUDA OR-30-010-006-002/3731 OTHER KUSUMI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL017202   10 TIKIMANI OR-30-010-006-002/3731 OTHER KUSUMI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL017202   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 36