Muster Roll No. : 29242	Date From : 20/01/2021    Date To : 21/01/2021	Sanction No. : 2412016/2019-2020/45123/AS    Sanction Date : 26/10/2019
Work Code : 2412016021/WH/10357651	Work Name : PTR RENO OF TALA GUDI TANK, THANAGAM (2412016021/WH/10357651)

Measurement Book Detail

MB NO.  4        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SUSHILA OR-12-016-021-009/27290 OTHER THANAGAM P P 2 150 300 0 0 300 INDIAN BANK SURANGI IDIB000S086 2412016021WL296403 Credited 15/03/2021   2 KUMARI OR-12-016-021-009/27295 OTHER THANAGAM P P 2 150 300 0 0 300 INDIAN BANK SURANGI IDIB000S086 2412016021WL296403 Credited 15/03/2021   3 LIZA(Wife) OR-12-016-021-009/27301-A OTHER THANAGAM P P 2 150 300 0 0 300 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL296403 Credited 16/03/2021   4 ALEKHA(Son) OR-12-016-021-009/27299 OTHER THANAGAM P P 2 150 300 0 0 300 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL296403 Credited 16/03/2021   5 JYOTI(Wife) OR-12-016-021-009/27258 SC THANAGAM P P 2 150 300 0 0 300 INDIAN BANK Surangi 00086 2412016021WL296403 Credited 15/03/2021   6 K Ghili kanyari(Sister) OR-12-016-021-009/27287 OTHER THANAGAM P P 2 150 300 0 0 300 INDIAN BANK SURANGI IDIB000S086 2412016021WL296403 Credited 15/03/2021   7 TUNA OR-12-016-021-009/27314 OTHER THANAGAM P P 2 150 300 0 0 300 INDIAN BANK SURANGI IDIB000S086 2412016021WL296403 Credited 15/03/2021   8 RINA OR-12-016-021-009/27278 OTHER THANAGAM P P 2 150 300 0 0 300 INDIAN BANK SURANGI IDIB000S086 2412016021WL296403 Credited 15/03/2021   9 KAMALA OR-12-016-021-009/27292 OTHER THANAGAM P P 2 150 300 0 0 300 INDIAN BANK SURANGI IDIB000S086 2412016021WL296403 Credited 15/03/2021   10 JYOTI OR-12-016-021-009/27315 OTHER THANAGAM P P 2 150 300 0 0 300 INDIAN BANK SURANGI IDIB000S086 2412016021WL296403 Credited 15/03/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 20