Muster Roll No. : 33157	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383179	Work Name : 2 nd yr Cashew Plantation at Khidingaguda 1

Measurement Book Detail

MB NO.  172        Page NO.  36

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 SunilHarijan(Self) OR-30-007-009-004/32883 OTHER KHUTUBAI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL061846 Credited 14/10/2020   2 SumitraHarijan(Wife) OR-30-007-009-004/32883 OTHER KHUTUBAI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL061846 Credited 14/10/2020   3 DharamdasGouda(Self) OR-30-007-009-004/32886 OTHER KHUTUBAI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL061846 Credited 14/10/2020   4 JosadaGouda(Wife) OR-30-007-009-004/32886 OTHER KHUTUBAI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL061846 Credited 14/10/2020   5 PadamGouda(Self) OR-30-007-009-004/32887 OTHER KHUTUBAI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL061846 Credited 14/10/2020   6 SanmatiGouda(Wife) OR-30-007-009-004/32887 OTHER KHUTUBAI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL061846 Credited 14/10/2020   7 LaxmanGouda(Self) OR-30-007-009-004/32882 OTHER KHUTUBAI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL061846 Credited 14/10/2020   8 KankdaiGouda(Wife) OR-30-007-009-004/32882 OTHER KHUTUBAI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL061846 Credited 14/10/2020   9 KrusanaJani(Self) OR-30-007-009-004/32885 OTHER KHUTUBAI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL061846 Credited 14/10/2020   10 ChanchalaJani(Wife) OR-30-007-009-004/32885 OTHER KHUTUBAI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL061846 Credited 14/10/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40