Muster Roll No. : 6318	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : AA/JPR-12    Sanction Date : 17/01/2019
Work Code : 2411014012/WH/10297610	Work Name : RENOVATION OF MODI BANDHA TANK

Measurement Book Detail

MB NO.  1        Page NO.  47

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 SAMANATH PENTHIA(Self) OR-11-014-012-005/301847 OTHER PERAHANDI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL029746 Credited 13/07/2020   2 DIPTY AMANATYA OR-11-014-012-005/301519 OTHER PERAHANDI P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK BORIGUMMA ANDB0002508 2411014WL029746 Credited 13/07/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12