Muster Roll No. : 27476	Date From : 21/02/2021    Date To : 26/02/2021	Sanction No. : 2412001/2020-2021/204953/AS    Sanction Date : 21/08/2020
Work Code : 2412001020/RC/10425540	Work Name : Construction of road from Rd road to kaju bagicha (2412001020/RC/10425540)

Measurement Book Detail

MB NO.  13        Page NO.  145

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 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 BHAGYARATHI NAIK(Husband) OR-12-001-020-004/31681 SC RANKUDA P A A A A A 1 100 100 0 0 100 ANDHRA BANK NIMINA ANDB0000875 2412001020WL329415 Credited 31/03/2021   Daily Attendence 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 100 Average Per labour 100

Total man days : 1