Muster Roll No. : 23028	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2412016/2020-2021/363352/AS    Sanction Date : 05/11/2020
Work Code : 2412016021/RC/10440388	Work Name : SUR KES IMP OF ROAD FROM PWD ROAD TO KHAMBESWARI TEMPLE L 7438 SL 368

Measurement Book Detail

MB NO.  02        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 Ananta Gouda(Self) OR-12-016-021-003/933898 OTHER KESHPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL266896 Credited 17/12/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 1260

Total man days : 7