Muster Roll No. : 33798	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2412016/2020-2021/285508/AS    Sanction Date : 25/08/2020
Work Code : 2412016021/DP/10421498	Work Name : SUR SUR TANK EMBANKMENT PLANTATION AT HATA TANK

Measurement Book Detail

MB NO.  05        Page NO.  40

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 PANDU OR-12-016-021-006/27536 OTHER SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0       2412016021WL0174741   2 MAHALAXMI OR-12-016-021-006/27536 OTHER SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0       2412016021WL0174741   3 BAIRI OR-12-016-021-006/27542 SC SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0       2412016021WL0174741   4 KAMALA OR-12-016-021-006/27542 SC SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0       2412016021WL0174741   5 UJJALA OR-12-016-021-006/27543 SC SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0       2412016021WL0174741   6 PADMA OR-12-016-021-006/27543 SC SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0       2412016021WL0174741   7 NARASINGHA OR-12-016-021-006/27543 SC SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0       2412016021WL0174741   8 DUSHASANA OR-12-016-021-006/27536 OTHER SOLABHAGA PENTHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016021WL0174741   9 Nira Naik(Self) OR-12-016-021-001/933487 SC KANIRIDA P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174741 Credited 07/12/2021   10 DROUPADI OR-12-016-021-006/27536 OTHER SOLABHAGA PENTHA P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016021WL0174741 Credited 07/12/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 140

Total man days : 14