Muster Roll No. : 12198	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2412021/2020-2021/15606/AS    Sanction Date : 01/02/2021
Work Code : 2412021014/IF/10603239	Work Name : 2020 21 Const of Poultry Shed for Mani Sethy W o Tuna at Kumarapani (2412021014/IF/10603239)

Measurement Book Detail

MB NO.  02        Page NO.  133

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 TUNA(Husband) OR-12-021-014-003/22641 SC KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021014WL067902   2 MANI(Self) OR-12-021-014-003/22641 SC KUMARPANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL067902 Credited 01/07/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 724.5

Total man days : 7