Muster Roll No. : 26078	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 2412016/2021-2022/215088/AS    Sanction Date : 05/08/2021
Work Code : 2412016021/DP/10503379	Work Name : SURU KANIRI TANK EMBANKMENT PLANTATION AT SMASSAN TANK

Measurement Book Detail

MB NO.  4        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 NARASINGHA OR-12-016-021-001/27459 OTHER KANIRIDA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI 2412016021WL126593 Credited 09/11/2021   2 JAGANNATHA OR-12-016-021-001/27466 OTHER KANIRIDA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK Surangi 000026 2412016021WL126593 Credited 09/11/2021   3 HARISCHANDRA OR-12-016-021-001/27414 SC KANIRIDA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL126593 Credited 28/09/2021   4 PADMANABHA OR-12-016-021-001/27454 OTHER KANIRIDA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL126593 Credited 09/11/2021   5 UJJALA OR-12-016-021-001/27384 SC KANIRIDA P P P X X X X 3 150 450 0 0 450 INDIAN BANK SURANGI IDIB000S086 2412016021WL126593 Credited 28/09/2021   6 KANAKA OR-12-016-021-001/27386 OTHER KANIRIDA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016021WL126593 Credited 09/11/2021   Daily Attendence 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 950

Total man days : 38