Muster Roll No. : 17068	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2412016/2022-2023/38562/AS    Sanction Date : 29/04/2022
Work Code : 2412016021/WH/10396028	Work Name : SUR TIT RENO. OF UPARA SAGAR (2412016021/WH/10396028)

Measurement Book Detail

MB NO.  13        Page NO.  34

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 LAXMI OR-12-016-021-010/26992 OTHER TITIGAM P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI 2412016021WL070622 Credited 30/08/2023   2 SUSAMA OR-12-016-021-010/26956 SC TITIGAM P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016021WL070622 Credited 30/08/2023   3 MADHABA OR-12-016-021-010/26945 OTHER TITIGAM P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016021WL070622 Credited 30/08/2023   4 KAARTIKA OR-12-016-021-010/26938 SC TITIGAM P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016021WL070622 Credited 30/08/2023   5 KURI OR-12-016-021-010/26984 OTHER TITIGAM P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK Surangi 00086 2412016021WL070622 Credited 30/08/2023   6 HARI OR-12-016-021-010/26983 OTHER TITIGAM P P X X X X X 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016021WL070622 Credited 30/08/2023   7 Namita Gouda(Wife) OR-12-016-021-010/26954-A OTHER TITIGAM P P X X X X X 2 237 474 0 0 474 INDIAN BANK SURANGI IDIB000S086 2412016021WL070622 Credited 30/08/2023   8 KUMARI(Wife) OR-12-016-021-010/26971 OTHER TITIGAM P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016021WL070622 Credited 30/08/2023   9 SULOCHANA(Wife) OR-12-016-021-010/26990 OTHER TITIGAM P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016021WL070622 Credited 30/08/2023   10 Krushna Gouda(Self) OR-12-016-021-010/26954-A OTHER TITIGAM P X X X X X X 1 237 237 0 0 237 INDIAN BANK SURANGI IDIB000S086 2412016021WL070622 Credited 30/08/2023   Daily Attendence 10 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54