Muster Roll No. : 1477	Date From : 29/04/2020    Date To : 05/05/2020	Sanction No. : 2412016/2019-2020/20459/AS    Sanction Date : 02/02/2020
Work Code : 2412016021/IC/10431505	Work Name : Ptr Surangi Thanagam Reno of Gajanta Nalo (2412016021/IC/10431505)

Measurement Book Detail

MB NO.  5        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 BAYA OR-12-016-021-009/27305 SC THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL006550 Credited 11/05/2020   2 RAGHUNATHA KANYARI OR-12-016-021-009/27315 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL006550 Credited 11/05/2020   3 DAMBURU(Self) OR-12-016-021-009/27316 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL006550 Credited 11/05/2020   4 KASTURI OR-12-016-021-009/27318 SC THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL006550 Credited 11/05/2020   5 TRINATHA OR-12-016-021-009/27321 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL006550 Credited 11/05/2020   6 KUMARI OR-12-016-021-009/27295 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL006550 Credited 11/05/2020   7 KASTURI OR-12-016-021-009/27305 SC THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK Surangi 00086 2412016021WL006550 Credited 11/05/2020   8 LAXMI(Wife) OR-12-016-021-009/27316 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL006550 Credited 11/05/2020   9 KASTURI OR-12-016-021-009/27321 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL006550 Credited 11/05/2020   10 JYOTI OR-12-016-021-009/27315 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016021WL006550 Credited 11/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 9016

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 70