Muster Roll No. : 21813	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : 2412016/2019-2020/30355/AS    Sanction Date : 17/02/2020
Work Code : 2412016021/RC/10408229	Work Name : Const Of CD work at Sasan sahi to Talagudi Pahada Road (2412016021/RC/10408229)

Measurement Book Detail

MB NO.  5        Page NO.  81

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 KRUSHNA OR-12-016-021-009/27339 ST THANAGAM B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016021WL153277 Credited 06/03/2020   2 TULASA OR-12-016-021-009/27344 ST THANAGAM B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016021WL153277 Credited 06/03/2020   3 ATISHA(Son) OR-12-016-021-009/27354 OTHER THANAGAM B P P P P P P 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016021WL153277 Credited 07/03/2020   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18