Muster Roll No. : 23528	Date From : 05/12/2020    Date To : 11/12/2020	Sanction No. : 2412016/2020-2021/371231/AS    Sanction Date : 19/11/2020
Work Code : 2412016020/AV/10397108	Work Name : TAN TAN CONST OF CREMATORIUM CENTER BRAHMIN SAHI L 7436 SL 58 (2412016020/AV/10397108)

Measurement Book Detail

MB NO.  5        Page NO.  15

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 S.KURI OR-12-016-020-011/3725 OTHER TANDIPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL266837 Credited 17/12/2020   2 S.CHUDAMANI(Son) OR-12-016-020-011/3751 OTHER TANDIPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016020WL266837 Credited 17/12/2020   3 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 2412016020WL266837 Credited 17/12/2020   4 BABILI BHAGYALAKSHMI(Wife) OR-12-016-020-011/29287 OTHER TANDIPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL266837 Credited 17/12/2020   5 PAILI KUMARI OR-12-016-020-011/3752 OTHER TANDIPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL266837 Credited 17/12/2020   6 S.KUMARI REDDY(Daughter) OR-12-016-020-011/3677 OTHER TANDIPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL266837 Credited 17/12/2020   7 BABILI RAGHUNATH(Self) OR-12-016-020-011/29287 OTHER TANDIPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL266837 Credited 17/12/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1400

Total man days : 49