Muster Roll No. : 7831	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 2412016/2020-2021/121818/AS    Sanction Date : 25/05/2020
Work Code : 2412016021/WH/10367084	Work Name : PTR SUR SINDHIPANKA RENO OF VILLAGE TANK (2412016021/WH/10367084)

Measurement Book Detail

MB NO.  05        Page NO.  85

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 KAMALA OR-12-016-021-008/20549 SC SURANGI P P P P P P P 7 190 1330 0 0 1330       2412016021WL184618 Credited 09/07/2020   2 ARALU OR-12-016-021-008/20577 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL184618 Credited 09/07/2020   3 SANTI(Wife) OR-12-016-021-008/20613 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL184618 Credited 09/07/2020   4 KALU(Self) OR-12-016-021-008/20613 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL184618 Credited 09/07/2020   5 REAMAMURTI OR-12-016-021-008/20631 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL184618 Credited 09/07/2020   6 BAPINI OR-12-016-021-008/20624 OTHER SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL184618 Credited 09/07/2020   7 ARNAPURNA(Wife) OR-12-016-021-008/20644 OTHER SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL184618 Credited 09/07/2020   8 SANJU(Self) OR-12-016-021-008/20578 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL184618 Credited 09/07/2020   9 JAMBHU(Wife) OR-12-016-021-008/20629 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL184618 Credited 09/07/2020   10 CHNDRAMA OR-12-016-021-008/20549 SC SURANGI P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL184618 Credited 09/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10640 Amount Paid ST 0 Amount Paid Other 2660

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 70