Muster Roll No. : 24517	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 2412016/2020-2021/408166/AS    Sanction Date : 27/12/2020
Work Code : 2412016/WC/10427181	Work Name : SUR THA CONST OF CHECK DAM AT TALA GUDI PAHADA NALO L 7430 SL 107 (2412016/WC/10427181)

Measurement Book Detail

MB NO.  5        Page NO.  16

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 RAGHUNATHA KANYARI OR-12-016-021-009/27315 OTHER THANAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL119122 Credited 10/11/2021   2 BULI OR-12-016-021-009/27332 OTHER THANAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S08 2412016WL119122 Credited 10/11/2021   3 KRUSHNA GOUDA(Self) OR-12-016-021-009/933349 OTHER THANAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL119122 Credited 10/11/2021   4 KUMARI(Mother) OR-12-016-021-009/27356 OTHER THANAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL119122 Credited 10/11/2021   5 JAHNNABI OR-12-016-021-009/27334 OTHER THANAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL119122 Credited 10/11/2021   6 KUMARI OR-12-016-021-009/27330 OTHER THANAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL119122 Credited 10/11/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42