Muster Roll No. : 4616	Date From : 04/03/2016    Date To : 10/03/2016	Sanction No. : TTK-MV-15/16    Sanction Date : 01/03/2016
Work Code : 2430010006/WC/1366208	Work Name : MULTIOURPOSE FARM POND OF SAHADEV GOUDA

Measurement Book Detail

MB NO.  04/14-15        Page NO.  50

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 JAYA GOUDA OR-30-010-006-002/3659 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356       2430010WL016775 Credited 23/03/2016   2 DALIMBA OR-30-010-006-002/3659 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356       2430010WL016775 Credited 23/03/2016   3 GOPI GOUDA OR-30-010-006-002/3688 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL016775 Credited 23/03/2016   4 GURUBARI OR-30-010-006-002/3688 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL016775 Credited 23/03/2016   5 TULAI GIUDA(Wife) OR-30-010-006-002/3688 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL016775 Credited 23/03/2016   6 MERI OR-30-010-006-001/3601 SC KAMTA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL016775 Credited 23/03/2016   7 KISWARI GOUDA(Son) OR-30-010-006-002/3689 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356 ANCHALGUMMA 764049 KAMTA 2430010WL016775 Credited 23/03/2016   8 HARABATI GOUDA(Daughter-in-Law) OR-30-010-006-002/3689 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356 ANCHALGUMMA 764049 KAMTA 2430010WL016775 Credited 23/03/2016   9 KRUSHAN GOUDA OR-30-010-006-002/3691 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356 ANCHALGUMMA 764049 KAMTA 2430010WL016775 Credited 23/03/2016   10 RUSHI GOUDA OR-30-010-006-002/3688 OTHER KUSUMI P P P P P P A 6 226 1356 0 0 1356 ANCHALGUMMA 764049 KAMTA 2430010WL016775 Credited 23/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 0 Amount Paid Other 12204

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60