Muster Roll No. : 20286	Date From : 28/10/2020    Date To : 03/11/2020	Sanction No. : 2430010/2020-2021/177192/AS    Sanction Date : 15/06/2020
Work Code : 2430010006/RC/10418967	Work Name : CONSTRUCTION ROAD FROM KAMTA DUKHUGUDA ROAD

Measurement Book Detail

MB NO.  30-31        Page NO.  10418967

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 GURUBARI JANI(Wife) OR-30-010-006-001/222968 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL068858   2 BAISAKHU JANI(Self) OR-30-010-006-001/222968 ST KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL068858 Credited 03/12/2020   3 NILA GOUDA(Wife) OR-30-010-006-001/223042 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL068858 Credited 03/12/2020   4 HARIHARA GOUDA(Self) OR-30-010-006-001/223043 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL068858 Credited 03/12/2020   5 BAIDI GOUDA(Wife) OR-30-010-006-001/223043 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL068858 Credited 03/12/2020   6 NARA GOUDA(Self) OR-30-010-006-001/223040 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL068858   7 GUPTA GOUDA(Self) OR-30-010-006-001/223042 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL068858 Credited 03/12/2020   8 JAGANNATH GOUDA(Self) OR-30-010-006-001/223041 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL068858 Credited 03/12/2020   9 DAIMATI GOUDA(Wife) OR-30-010-006-001/223041 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL068858 Credited 03/12/2020   10 MOTIRAM GOUD(Self) OR-30-010-006-001/223046 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL068858 Credited 03/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48