Muster Roll No. : 16366	Date From : 06/12/2020    Date To : 12/12/2020	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.  162

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 SUDHASNA(Brother) OR-12-021-014-003/22885 OTHER KUMARPANI P P P P X X X 4 100 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL270426 Credited 22/12/2020   2 P.SURESH OR-12-021-014-003/22624 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL270426 Credited 22/12/2020   3 GOLI(Wife) OR-12-021-014-003/22629 SC KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL270426 Credited 22/12/2020   4 KANAK(Self) OR-12-021-014-003/22630 SC KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL270426 Credited 22/12/2020   5 CHANDAMA(Wife) OR-12-021-014-003/22643 SC KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL270426 Credited 22/12/2020   6 SUKANTI(Self) OR-12-021-014-003/22851 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL270426 Credited 22/12/2020   7 LAKHYMI OR-12-021-014-003/22853 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL270426 Credited 22/12/2020   8 DAMAYANTY OR-12-021-014-003/22854 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL270426 Credited 22/12/2020   9 TUKUNA(Son) OR-12-021-014-003/22581 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL270426 Credited 22/12/2020   10 KEDARNATH OR-12-021-014-003/22674 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL270426 Credited 22/12/2020   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 580

Total man days : 58