Muster Roll No. : 21608	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : AWC/34    Sanction Date : 27/12/2018
Work Code : 2412016/AV/10371793	Work Name : CONSTRUCTION OF AWC CENTRE AT THANAGAM(SCHOOL SIDE)

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 BAYA OR-12-016-021-009/27305 SC THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL157951 Credited 13/03/2020   2 TRINATHA OR-12-016-021-009/27321 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL157951 Credited 13/03/2020   3 SURYA NARAYANA(Self) OR-12-016-021-009/27360 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SBI Patrapur 13633 2412016WL157951 Credited 13/03/2020   4 Basanti Rana(Wife) OR-12-016-021-009/933604 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL157951 Credited 13/03/2020   5 KASTURI OR-12-016-021-009/27321 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL157951 Credited 13/03/2020   6 Narendra Rana(Self) OR-12-016-021-009/933604 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL157951 Credited 13/03/2020   7 TAMBALA SETHI(Daughter) OR-12-016-021-009/933339 SC THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL157951 Credited 13/03/2020   8 SUNIL(Son) OR-12-016-021-009/27364 SC THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL157951 Credited 13/03/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1288

Total man days : 56