Muster Roll No. : 9871	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2412016/2020-2021/172832/AS    Sanction Date : 13/06/2020
Work Code : 2412016021/IC/10437657	Work Name : SUR THA CONST OF LEADING CHANNEL FROM BAGI NADI TO GAJANTA NALO L 7440 SL 168 (2412016021/IC/10437657)

Measurement Book Detail

MB NO.  05        Page NO.  85

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 SIMANCHALA OR-12-016-021-009/27257 SC THANAGAM P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL193181 Credited 03/08/2020   2 JHUNU OR-12-016-021-009/27275 SC THANAGAM P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL193181 Credited 03/08/2020   3 BHAGYARATHI OR-12-016-021-009/27282 OTHER THANAGAM P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL193181 Credited 03/08/2020   4 BIJAYA OR-12-016-021-009/27280 ST THANAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONKARADA SBIN0006473 2412016021WL193181   5 BASANTI OR-12-016-021-009/27263 OTHER THANAGAM P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK Surangi 00086 2412016021WL193181 Credited 03/08/2020   6 SUBHADRA OR-12-016-021-009/27275 SC THANAGAM P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL193181 Credited 03/08/2020   7 PARVATI OR-12-016-021-009/27279 OTHER THANAGAM P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S08 2412016021WL193181 Credited 03/08/2020   8 JAGILI OR-12-016-021-009/27278 OTHER THANAGAM P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL193181 Credited 03/08/2020   9 NARASINGHA OR-12-016-021-009/27256 ST THANAGAM P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK SURANGI IDIB000S086 2412016021WL193181 Credited 03/08/2020   10 RENU OR-12-016-021-009/27283 SC THANAGAM P P P P P P P 7 190 1330 0 0 1330 INDIAN BANK Surangi 00086 2412016021WL193181 Credited 03/08/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5320 Amount Paid ST 1330 Amount Paid Other 5320

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1197

Total man days : 63