Muster Roll No. : 6190	Date From : 29/09/2022    Date To : 12/10/2022	Sanction No. : 2728-TTK-ITDA-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10566115	Work Name : 3rd year maintatince Cashew plantation of Badar Jani and 3 others at (2430/DP/10566115)

Measurement Book Detail

MB NO.  39/22-23        Page NO.  57

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 8 9 10 11 12 13 14 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 RAGHU BAGH(Self) OR-30-010-006-001/222987 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024109 Credited 27/10/2022   2 SEBATI GOUDA(Wife) OR-30-010-006-001/223008 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024109 Credited 27/10/2022   3 RADMA GOUDA OR-30-010-006-001/223049 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024109 Credited 27/10/2022   4 HARIHARA GOUDA(Self) OR-30-010-006-001/223043 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024109 Credited 27/10/2022   5 RUKDHAR GOUD(Self) OR-30-010-006-001/222996 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024109 Credited 27/10/2022   6 LAXMAN GOUDA(Self) OR-30-010-006-001/223008 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024109 Credited 27/10/2022   7 BIGNESWARI GOUDA(Wife) OR-30-010-006-001/223010 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024109 Credited 27/10/2022   8 MANJULA GOUDA(Wife) OR-30-010-006-001/222996 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0024109 Credited 27/10/2022   9 JAGANNATH GOUDA(Self) OR-30-010-006-001/223041 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0024109 Credited 27/10/2022   10 DAIMATI GOUDA(Wife) OR-30-010-006-001/223041 OTHER KAMTA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0024109 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31080

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140