Muster Roll No. : 43532	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383464	Work Name : Grafted Cashew Plantation at Kukurabindha (1st,2nd,3rd,4th yr.)

Measurement Book Detail

MB NO.  186        Page NO.  56

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 SyamaghanNayak(Self) OR-30-007-009-004/32892 OTHER KHUTUBAI P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL076330 Credited 05/12/2020   2 ChampaGouda(Wife) OR-30-007-009-004/32892 OTHER KHUTUBAI P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL076330 Credited 05/12/2020   3 NandaGouda(Self) OR-30-007-009-004/32894 OTHER KHUTUBAI P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL076330 Credited 05/12/2020   4 JambatiGouda(Wife) OR-30-007-009-004/32894 OTHER KHUTUBAI P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL076330 Credited 05/12/2020   5 DinabandhuNayak(Self) OR-30-007-009-004/32895 OTHER KHUTUBAI P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL076330 Credited 05/12/2020   6 DalimbaNayak(Wife) OR-30-007-009-004/32895 OTHER KHUTUBAI P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL076330 Credited 05/12/2020   7 DamuGouda(Self) OR-30-007-009-004/32896 OTHER KHUTUBAI P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL076330 Credited 05/12/2020   8 ParaGouda(Wife) OR-30-007-009-004/32896 OTHER KHUTUBAI P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL076330 Credited 05/12/2020   9 KrusnaGouda(Self) OR-30-007-009-004/32893 OTHER KHUTUBAI P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL076330 Credited 05/12/2020   10 TobhaGouda(Wife) OR-30-007-009-004/32893 OTHER KHUTUBAI P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL076330 Credited 05/12/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60