Muster Roll No. : 13518	Date From : 21/06/2021    Date To : 27/06/2021	Sanction No. : 2412021/2021-2022/81476/AS    Sanction Date : 23/04/2021
Work Code : 2412021014/WH/10383831	Work Name : 2020 21 Improvement of Laxmi Sagar Bandha at Kumarapani (2412021014/WH/10383831)

Measurement Book Detail

MB NO.  02        Page NO.  170

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 KUMARI OR-12-021-014-003/22951 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071580   2 PRATAPA OR-12-021-014-003/22864 OTHER KUMARPANI P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071580 Credited 13/08/2021   3 MAHESWARA(Self) OR-12-021-014-003/22914 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071580 Credited 13/08/2021   4 SHYMA OR-12-021-014-003/22945 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA 2412021014WL071580 Credited 13/08/2021   5 RAM OR-12-021-014-003/22880 SC KUMARPANI P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071580 Credited 09/07/2021   6 LAKHMI(Wife) OR-12-021-014-003/22891 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071580 Credited 14/08/2021   7 PARI OR-12-021-014-003/22912 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA 2412021014WL071580 Credited 13/08/2021   8 TUNA OR-12-021-014-003/22951 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071580 Credited 13/08/2021   9 MAHEKELA(Self) OR-12-021-014-003/22925 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071580 Credited 14/08/2021   10 PADMA(Self) OR-12-021-014-003/22886 OTHER KUMARPANI P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071580 Credited 13/08/2021   Daily Attendence 9 9 9 9 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 680 Amount Paid ST 0 Amount Paid Other 7480

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 816

Total man days : 48