Muster Roll No. : 3234	Date From : 12/06/2019    Date To : 18/06/2019	Sanction No. : 1171-TTK-17/18    Sanction Date : 18/08/2017
Work Code : 2430010010/IF/10306867	Work Name : NSPGY (2016-17) OF PURUSOTTAM SOURA

Measurement Book Detail

MB NO.  2/2019/20        Page NO.  3

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 KAMALA SOURA(Mother) OR-30-010-010-008/18586 ST PHATAGUDA A A A A A A A 0 0 0 0 0 0       2430010010WL017536   2 PURUSOTTAM SOURA OR-30-010-010-008/18586 ST PHATAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL017536 Credited 26/06/2019   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 564

Total man days : 6