Muster Roll No. : 14070	Date From : 01/11/2020    Date To : 07/11/2020	Sanction No. : 2412021/2020-2021/288710/AS    Sanction Date : 28/08/2020
Work Code : 2412021014/WH/10374312	Work Name : 2020 21 Imp of Nala from Mankidi amba to Masani Canal at Kumarapani (2412021014/WH/10374312)

Measurement Book Detail

MB NO.  02        Page NO.  170

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 ROHITA SETHI(Self) OR-12-021-014-003/31162 SC KUMARPANI P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA 2412021014WL245492 Credited 01/12/2020   2 TUNA SAHU OR-12-021-014-003/31090 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL245492   3 PRAKASH PASUPALAK(Self) OR-12-021-014-003/31172 OTHER KUMARPANI P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL245492 Credited 01/12/2020   4 NILADRI SETHI(Self) OR-12-021-014-003/31160 OTHER KUMARPANI P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL245492 Credited 01/12/2020   5 PARIMALA(Wife) OR-12-021-014-003/31182 OTHER KUMARPANI P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA 2412021014WL245492 Credited 01/12/2020   6 MAHARAGA(Self) OR-12-021-014-003/23007 OTHER KUMARPANI P P P X X X X 3 167 501 0 0 501 STATE BANK OF INDIA SHERAGADA 2412021014WL245492 Credited 01/12/2020   7 NIMA(Wife) OR-12-021-014-003/31200 OTHER KUMARPANI P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL245492 Credited 01/12/2020   8 SULATA(Wife) OR-12-021-014-003/31216 OTHER KUMARPANI P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL245492 Credited 02/12/2020   9 NAMITA(Wife) OR-12-021-014-003/31172 OTHER KUMARPANI P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL245492 Credited 01/12/2020   10 NAMITA MAHAANA(Wife) OR-12-021-014-003/31217-A OTHER KUMARPANI P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL245492 Credited 02/12/2020   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1002 Amount Paid ST 0 Amount Paid Other 7515

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

Total Cash payment(In Rs.) Cash 8517 Average Per labour 851.7

Total man days : 51