Muster Roll No. : 13475	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2412018/2019-2020/43997/AS    Sanction Date : 04/03/2020
Work Code : 2412018004/IF/10490783	Work Name : Land Development of G.Adinarayan Dora s/o-G.Mala

Measurement Book Detail

MB NO.  07        Page NO.  56

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 JOSHADA OR-12-018-004-006/9210 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL065482 Credited 13/08/2021   2 K DILU(Son) OR-12-018-004-006/9209 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL065482 Credited 13/08/2021   3 K. JANIKAIAMMA OR-12-018-004-006/9191 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018004WL065482 Credited 13/08/2021   4 K PUJA(Daughter) OR-12-018-004-006/9249 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL065482 Credited 13/08/2021   5 K. SURYA OR-12-018-004-006/9189 OTHER RANIGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL065482 Credited 13/08/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 1050

Total man days : 35