Muster Roll No. : 3186	Date From : 18/07/2017    Date To : 24/07/2017	Sanction No. : 848-TTK-16/17-IAY    Sanction Date : 21/07/2016
Work Code : 2430010006/IF/10219116	Work Name : IAY OF TANKADHAR GOUDA

Measurement Book Detail

MB NO.  1        Page NO.  10

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 MADHAV GOUDA OR-30-010-006-002/3787 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL026631 Credited 08/08/2017   2 JAGANNATH GOUDA OR-30-010-006-002/3821 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL026631 Credited 08/08/2017   3 GANESWAR GOUDA OR-30-010-006-002/3785 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL026631 Credited 08/08/2017   4 PADMABOTI OR-30-010-006-002/3785 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL026631 Credited 08/08/2017   5 RATHA GOUDA OR-30-010-006-002/3728 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL026631 Credited 08/08/2017   6 MANI OR-30-010-006-002/3728 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL026631 Credited 08/08/2017   7 DEBAGHAN GOUDA OR-30-010-006-002/3731 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL026631 Credited 08/08/2017   8 TIKIMANI OR-30-010-006-002/3731 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL026631 Credited 08/08/2017   9 PADMA OR-30-010-006-002/3787 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL026631 Credited 08/08/2017   10 USHA(Wife) OR-30-010-006-002/3783 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL026631 Credited 08/08/2017   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