Muster Roll No. : 9465	Date From : 07/07/2020    Date To : 12/07/2020	Sanction No. : 2430010/2020-2021/177192/AS    Sanction Date : 15/06/2020
Work Code : 2430010006/RC/10418967	Work Name : CONSTRUCTION ROAD FROM KAMTA DUKHUGUDA ROAD (2430010006/RC/10418967)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  49

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 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 KUMAR GOUDA OR-30-010-006-002/3889 OTHER KUSUMI P P P P P X 5 207 1035 0 0 1035       2430010WL043232 Credited 22/07/2020   Daily Attendence 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 1035 Average Per labour 1035

Total man days : 5