Muster Roll No. : 22924	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : FS/59/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409701	Work Name : 2020-21 Execution of SMC work ( Staggered Trench) inside Rushinal DPF near village Kelua-100 Ha (2412016/DP/10409701)

Measurement Book Detail

MB NO.  92        Page NO.  162

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 L.JANHAKI OR-12-016-020-011/3769 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449       2412016WL266314 Credited 16/12/2020   2 L.SASI REDDY OR-12-016-020-011/3731 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL266314 Credited 15/12/2020   3 S.GANGA OR-12-016-020-011/3697 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL266314 Credited 15/12/2020   4 L.JAGI REDDY OR-12-016-020-011/3648 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL266314   5 S.LAXMI OR-12-016-020-011/3675 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL266314   6 S SEBATI REDDY(Wife) OR-12-016-020-011/3765 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL266314 Credited 15/12/2020   7 S.KHALI OR-12-016-020-011/3770 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL266314   8 L.MOHANA OR-12-016-020-011/3769 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL266314 Credited 16/12/2020   9 PAILI NILA OR-12-016-020-011/3728 OTHER TANDIPUR P P P X X X X 3 207 621 0 0 621 INDIAN BANK SURANGI IDIB000S086 2412016WL266314 Credited 15/12/2020   10 L.CHENDRA REDDY(Wife) OR-12-016-020-011/3756 OTHER TANDIPUR P P P X X X X 3 207 621 0 0 621 INDIAN BANK SURANGI IDIB000S086 2412016WL266314 Credited 15/12/2020   Daily Attendence 7 7 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8487

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

Total Cash payment(In Rs.) Cash 8487 Average Per labour 848.7

Total man days : 41