Muster Roll No. : 12309	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : FS-MB 20/20-21    Sanction Date : 28/07/2020
Work Code : 2412010/DP/10413325	Work Name : POIRASI / CONST OF MO BAGICHA OF MANJULA GOUDA & 16 OTHERS AT BARAPALLI 2020 /21

Measurement Book Detail

MB NO.  1        Page NO.  5

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 LINGARAJ OR-12-010-008-001/17164 OTHER B.KAINCHAPUR P P P P P P A 6 207 1242 0 0 1242       2412010WL235214 Credited 04/11/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 6