Muster Roll No. : 10052	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 2430006/2019-2020/133/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399341	Work Name : LD OF LAXMI REDDY, W/O-SRINIVAS. (2430006009/LD/10399341)

Measurement Book Detail

MB NO.  3/20-21        Page NO.  70

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 KAMLI MAJHI OR-30-006-009-009/12876 ST PURNAPANIGUDA X X X X P P P 3 207 621 0 0 621 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL044643 Credited 05/08/2020   2 DOMAI BHOTRA OR-30-006-009-009/12881 ST PURNAPANIGUDA X X X X A A A 0 207 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL110313 Rejected   Daily Attendence 0 0 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 621 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 310.5

Total man days : 3