Muster Roll No. : 6542	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : FS/12/DSN    Sanction Date : 03/03/2020
Work Code : 2412016/DP/10381632	Work Name : Distribution Nursery at Kuladi(Gujulingi) over 20000 Nos. for the year 2020-21(Kuladi Beat)

Measurement Book Detail

MB NO.  91        Page NO.  64

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 LAXMI PAIK(Mother) OR-12-016-022-047/933491 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449       2412016WL178440 Credited 22/06/2020   2 SIMANCHALA PAIK(Self) OR-12-016-022-047/933491 OTHER TUMBA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK COURTPETA IDIB000C149 2412016WL178440 Credited 22/06/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14