Muster Roll No. : 5992	Date From : 09/10/2019    Date To : 15/10/2019	Sanction No. : 2412021/2019-2020/6809/AS    Sanction Date : 25/08/2019
Work Code : 2412021014/DP/10361399	Work Name : 2019 20 Avenue Plantation at Both side from PWD road to Lauguda road (2412021014/DP/10361399)

Measurement Book Detail

MB NO.  5        Page NO.  106

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 PRATAPA OR-12-021-014-003/22864 OTHER KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071470 Credited 25/10/2019   2 P.SURESH OR-12-021-014-003/22624 OTHER KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071470 Credited 25/10/2019   3 KANAK(Self) OR-12-021-014-003/22630 SC KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071470 Credited 25/10/2019   4 SADULA OR-12-021-014-003/22649 SC KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071470 Credited 25/10/2019   5 KAILASH OR-12-021-014-003/22622 OTHER KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071470 Credited 25/10/2019   6 TUKUNA(Son) OR-12-021-014-003/22581 OTHER KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071470 Credited 25/10/2019   7 RITA OR-12-021-014-003/22690 OTHER KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071470 Credited 25/10/2019   8 RATNA OR-12-021-014-003/22681 OTHER KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071470 Credited 25/10/2019   9 APURBA OR-12-021-014-003/22681 OTHER KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071470 Credited 24/10/2019   10 PADMA(Self) OR-12-021-014-003/22886 OTHER KUMARPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL071470 Credited 25/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60