Muster Roll No. : 15459	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : FS/02/PN    Sanction Date : 29/04/2021
Work Code : 2412016/DP/10466721	Work Name : Raising of 1 year 6 months old seedlings at Surangi PN over 60000 Nos. seedlings -2021-22 (2412016/DP/10466721)

Measurement Book Detail

MB NO.  98        Page NO.  150

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 Jadi Gouda(Self) OR-12-016-021-010/933430 OTHER TITIGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL063537 Credited 29/06/2021   2 Ganga das(Self) OR-12-016-021-009/933658 OTHER THANAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL063537 Credited 28/06/2021   3 JADABA OR-12-016-021-010/27058 OTHER TITIGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL063537 Credited 29/06/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21