Muster Roll No. : 3359	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 2412016/2019-2020/19615/AS    Sanction Date : 02/02/2020
Work Code : 2412016021/WH/10362168	Work Name : Ptr Surangi Kanirida Reno of Smassan Tank (2412016021/WH/10362168)

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 NATHA OR-12-016-021-001/27429 SC KANIRIDA P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL016574 Credited 02/06/2020   2 KORAMANI OR-12-016-021-001/27434 OTHER KANIRIDA P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL016574 Credited 02/06/2020   3 PURNACHANDRA OR-12-016-021-001/27436 OTHER KANIRIDA P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL016574 Credited 02/06/2020   4 SRIRAMULU OR-12-016-021-001/27441 SC KANIRIDA P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK Surangi 000026 2412016021WL016574 Credited 02/06/2020   5 GAURU OR-12-016-021-001/27441 SC KANIRIDA P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL016574 Credited 02/06/2020   6 KURI OR-12-016-021-001/27443 SC KANIRIDA P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL016574 Credited 02/06/2020   7 SAANTAMA OR-12-016-021-001/27444 SC KANIRIDA P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL016574 Credited 02/06/2020   8 KANAKA OR-12-016-021-001/27446 OTHER KANIRIDA P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL016574 Credited 02/06/2020   9 SURYAMANI OR-12-016-021-001/27435 OTHER KANIRIDA P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL016574 Credited 02/06/2020   10 RAMACHANDRA OR-12-016-021-001/27439 OTHER KANIRIDA P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL016574 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6125 Amount Paid ST 0 Amount Paid Other 6125

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 70