Muster Roll No. : 1288	Date From : 06/05/2019    Date To : 12/05/2019	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.  23

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 GOBARDHAN GOUDA(Self) OR-30-010-006-001/22792 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL008413 Credited 18/05/2019   2 DEBAKI GOUDA(Wife) OR-30-010-006-001/22792 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128       2430010WL008413 Credited 18/05/2019   3 BHAGABATI GOUDA(Wife) OR-30-010-006-001/22750 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008413 Credited 18/05/2019   4 SANMATI GOUDA(Wife) OR-30-010-006-001/22747 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008413 Credited 18/05/2019   5 MOHESWAR GOUDA(Self) OR-30-010-006-001/22749 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008413 Credited 18/05/2019   6 KHIRAMANI GOUDA(Wife) OR-30-010-006-001/22749 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008413 Credited 18/05/2019   7 SAHEB RATHI(Self) OR-30-010-006-001/22799 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008413 Credited 18/05/2019   8 PARSU GOUDA(Self) OR-30-010-006-001/22747 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008413 Credited 18/05/2019   9 ASRITA RATHI(Wife) OR-30-010-006-001/22799 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008413 Credited 18/05/2019   10 DUMAR GOUDA(Self) OR-30-010-006-001/22750 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008413 Credited 18/05/2019   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 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60