Muster Roll No. : 13437	Date From : 15/11/2021    Date To : 21/11/2021	Sanction No. : 2430010/2019-2020/109374/AS    Sanction Date : 17/01/2020
Work Code : 2430010006/WH/10358439	Work Name : RENOVATION OF TANK AT BADATARAGUDA CHURNI BANDHA

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  35

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 BHAGABATI GOUDA(Wife) OR-30-010-006-001/22750 OTHER KAMTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL041193 Credited 02/12/2021   2 JAGDISH GOUDA(Self) OR-30-010-006-001/22759 OTHER KAMTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL041193 Credited 02/12/2021   3 LABA GOUDA(Self) OR-30-010-006-001/22742 OTHER KAMTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL041193 Credited 02/12/2021   4 PADAMANI GOUDA(Wife) OR-30-010-006-001/22742 OTHER KAMTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL041193 Credited 02/12/2021   5 DUMAR GOUDA(Self) OR-30-010-006-001/22750 OTHER KAMTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL041193 Credited 02/12/2021   6 JOLESH GOUDA(Wife) OR-30-010-006-001/22759 OTHER KAMTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL041193 Credited 02/12/2021   7 BELA GOUDA(Self) OR-30-010-006-001/22908 OTHER KAMTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL041193 Credited 02/12/2021   8 HEMANTA GOUDA(Husband) OR-30-010-006-001/22908 OTHER KAMTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL041193 Credited 02/12/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48