Muster Roll No. : 1805	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 2412016/2020-2021/27299/AS    Sanction Date : 08/02/2021
Work Code : 2412016/IF/10609909	Work Name : SUR SUR CATTLE SHED OF KORAMANI NAYAK L 7414 SL 603 (2412016/IF/10609909)

Measurement Book Detail

MB NO.  5        Page NO.  41

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 Sanatan Nayak(Son) OR-12-016-021-008/20892 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S08 2412016WL004405 Credited 17/05/2021   2 DIBAKARA OR-12-016-021-008/20738 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK Surangi 00086 2412016WL004405 Credited 17/05/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14