Muster Roll No. : 23526	Date From : 05/12/2020    Date To : 11/12/2020	Sanction No. : 2412016/2020-2021/373254/AS    Sanction Date : 19/11/2020
Work Code : 2412016020/AV/10397107	Work Name : TAN TAN CONST OF DHOBA SAHI SMASANA GHAT L 7436 SL 57 (2412016020/AV/10397107)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 P.JAGAMMA OR-12-016-020-011/3922 OTHER TANDIPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL266836 Credited 17/12/2020   2 S.PAPAMMA(Wife) OR-12-016-020-011/3918 OTHER TANDIPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL266836 Credited 17/12/2020   3 BABI SETHI OR-12-016-020-011/3900 SC TANDIPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL266836 Credited 17/12/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 1400

Total man days : 21