Muster Roll No. : 3815	Date From : 07/05/2023    Date To : 13/05/2023	Sanction No. : 2412016/2022-2023/147360/AS    Sanction Date : 27/07/2022
Work Code : 2412016022/DP/10575971	Work Name : PTR TUMB TUMB CASHEW PLANTATION OF SUSAMA GOUDA C/O JUDHISTIRA (2412016022/DP/10575971)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SUSHAMA GOUDA(Self) OR-12-016-022-047/933845 OTHER TUMBA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JARADA BKID0005154 2412016022WL016406 Credited 24/05/2023   2 JUDHISTIR GOUDA(Husband) OR-12-016-022-047/933845 OTHER TUMBA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA JARADA BKID0005154 2412016022WL016406 Credited 24/05/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14