Muster Roll No. : 11084	Date From : 05/10/2020    Date To : 11/10/2020	Sanction No. : 2412013/2020-2021/285439/AS    Sanction Date : 30/08/2020
Work Code : 2412013013/DP/10421475	Work Name : KSN2021 KANIARY KUSHAPALLI TANK EMBANKMENT PLANTATIO OF PILLI BANDHA

Measurement Book Detail

MB NO.  14/2020        Page NO.  22

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 BASNTI OR-12-013-019-005/7171 OTHER SUBALAYA P P P P P P P 7 207 1449 0 0 1449       2412013013WL229411 Credited 03/11/2020   2 SARSWATI OR-12-013-019-005/7161 OTHER SUBALAYA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL229411 Credited 03/11/2020   3 PANCHALI OR-12-013-019-005/7162 OTHER SUBALAYA P P P X X X X 3 207 621 0 0 621 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL229411 Credited 03/11/2020   Daily Attendence 3 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3519

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

Total Cash payment(In Rs.) Cash 3519 Average Per labour 1173

Total man days : 17