Muster Roll No. : 11942	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2412016/2021-2022/83611/AS    Sanction Date : 22/04/2021
Work Code : 2412016021/IC/10449920	Work Name : PTR SUR kANI RENO OF TALA AMBA NALA (2412016021/IC/10449920)

Measurement Book Detail

MB NO.  5        Page NO.  77

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 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 2412016021WL0037521 Credited 18/06/2022   2 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 2412016021WL0037521 Credited 18/06/2022   3 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 2412016021WL0037521 Credited 18/06/2022   4 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 2412016021WL0037521 Credited 18/06/2022   5 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 2412016021WL0037521 Credited 18/06/2022   6 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 2412016021WL0037521 Credited 18/06/2022   7 BISWANATHA(Self) OR-12-016-021-001/27455 OTHER KANIRIDA P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI 2412016021WL0037521 Credited 18/06/2022   8 KUMUDINI OR-12-016-021-001/27453 OTHER KANIRIDA P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0037521 Credited 18/06/2022   9 KRUSHNA PRIYA(Wife) OR-12-016-021-001/27469 OTHER KANIRIDA P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016021WL0037521 Credited 18/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3675 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1225

Total man days : 63