Muster Roll No. : 34478	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 2412016/2020-2021/192559/AS    Sanction Date : 01/07/2020
Work Code : 2412016/WC/10426362	Work Name : TAN TAN CONST OF CHECK DAM AT KHAMARA NALA (2412016/WC/10426362)

Measurement Book Detail

MB NO.  634        Page NO.  147

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 O.BHANU(Wife) OR-12-016-020-011/3981 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL335616   2 PITAMBAR SETHI OR-12-016-020-011/4060 SC TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016WL335616 Credited 29/04/2021   3 P.JAGAMMA OR-12-016-020-011/3922 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016WL335616 Credited 29/04/2021   4 L.NELAMMA(Daughter-in-Law) OR-12-016-020-011/3950 OTHER TANDIPUR X X P P P P P 5 180 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL335616 Credited 29/04/2021   Daily Attendence 2 2 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 855

Total man days : 19