Muster Roll No. : 8926	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 2412016/2020-2021/407570/AS    Sanction Date : 27/12/2020
Work Code : 2412016021/WH/10372099	Work Name : SUR KES RENOV OF TALA BANDHA L 7442 DT 29.05.20 SL 312

Measurement Book Detail

MB NO.  05        Page NO.  85

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 BALAKRUSHNA OR-12-016-021-003/20484 OTHER KESHPUR A A A A A A A 0 0 0 0 0 0       2412016021WL031559   2 SUSANTA OR-12-016-021-003/20476 OTHER KESHPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL031559 Credited 15/06/2021   3 HARI(Self) OR-12-016-021-003/20473 OTHER KESHPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK Surangi 00086 2412016021WL031559 Credited 15/06/2021   4 Sakuntala Gouda(Self) OR-12-016-021-003/933893 OTHER KESHPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL031559 Credited 14/06/2021   5 PARBATI(Self) OR-12-016-021-003/933823 OTHER KESHPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL031559 Credited 14/06/2021   6 RAMA(Wife) OR-12-016-021-003/20473 OTHER KESHPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL031559 Credited 15/06/2021   7 RENU(Self) OR-12-016-021-003/933827 OTHER KESHPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL031559 Credited 14/06/2021   8 RANJU(Self) OR-12-016-021-003/933828 OTHER KESHPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL031559 Credited 14/06/2021   9 BuduNaik(Self) OR-12-016-021-003/933368 SC KESHPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL031559 Credited 24/05/2021   10 Biswanath Gouda(Self) OR-12-016-021-003/933387 OTHER KESHPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016021WL031559 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63