Muster Roll No. : 35259	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 49s    Sanction Date : 02/01/2021
Work Code : 2412016020/DP/10455561	Work Name : Ptr Tan Const of Nutri Garden of Chandrama & 21 others of Tandipur

Measurement Book Detail

MB NO.  10        Page NO.  66

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 P.SANKAR REDDY(Self) OR-12-016-020-011/3708-A OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0       2412016020WL0182748   2 S.NARMADA(Self) OR-12-016-020-011/3751 OTHER TANDIPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL0182748 Credited 23/02/2022   3 M.EMALA REDDY OR-12-016-020-011/4062 OTHER TANDIPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL0182748 Credited 23/02/2022   4 P.DAMAYANTI OR-12-016-020-011/3730 OTHER TANDIPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL0182748 Credited 23/02/2022   5 P.JAHNAKI(Wife) OR-12-016-020-011/3972 OTHER TANDIPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL0182748 Credited 23/02/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1120

Total man days : 28