Muster Roll No. : 14073	Date From : 08/11/2020    Date To : 14/11/2020	Sanction No. : 2412021/2020-2021/288710/AS    Sanction Date : 28/08/2020
Work Code : 2412021014/WH/10374312	Work Name : 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312)

Measurement Book Detail

MB NO.  02        Page NO.  74

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 MAMI(Wife) OR-12-021-014-003/22655 SC KUMARPANI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL250856   2 RAM OR-12-021-014-003/22870 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL250856 Credited 02/12/2020   3 KASTURI OR-12-021-014-003/22870 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL250856   4 P.SURESH OR-12-021-014-003/22624 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL250856 Credited 02/12/2020   5 BUDHIRAM OR-12-021-014-003/22647 SC KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL250856 Credited 02/12/2020   6 BICHITRA OR-12-021-014-003/22649 SC KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021014WL250856 Credited 02/12/2020   7 KANAK(Self) OR-12-021-014-003/22630 SC KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL250856 Credited 02/12/2020   8 KAILASH OR-12-021-014-003/22622 OTHER KUMARPANI P P P P P X X 5 180 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL250856 Credited 02/12/2020   9 TUKUNA(Son) OR-12-021-014-003/22581 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL250856 Credited 02/12/2020   10 RITA OR-12-021-014-003/22690 OTHER KUMARPANI P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL250856 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 47