Muster Roll No. : 15152	Date From : 15/11/2020    Date To : 21/11/2020	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.  175

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 RAM OR-12-021-014-003/22870 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL255398 Credited 02/12/2020   2 KASTURI OR-12-021-014-003/22870 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL255398   3 SANTY OR-12-021-014-003/22913 OTHER KUMARPANI P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL255398 Credited 02/12/2020   4 MAHESWARA(Self) OR-12-021-014-003/22914 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL255398 Credited 02/12/2020   5 SANTOSH OR-12-021-014-003/22935 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL255398 Credited 02/12/2020   6 LAKHYMI OR-12-021-014-003/22853 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL255398 Credited 02/12/2020   7 DAMAYANTY OR-12-021-014-003/22854 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL255398 Credited 02/12/2020   8 PARI OR-12-021-014-003/22912 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA 2412021014WL255398 Credited 02/12/2020   9 TUNA OR-12-021-014-003/22951 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL255398 Credited 02/12/2020   10 BHAGYA OR-12-021-014-003/22935 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL255398 Credited 02/12/2020   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8330

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

Total Cash payment(In Rs.) Cash 8330 Average Per labour 833

Total man days : 49