Muster Roll No. : 16613	Date From : 08/02/2020    Date To : 14/02/2020	Sanction No. : 2412016/2019-2020/45123/AS    Sanction Date : 26/10/2019
Work Code : 2412016021/WH/10357651	Work Name : PTR RENO OF TALA GUDI TANK, THANAGAM (2412016021/WH/10357651)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 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 2412016WL168858 Credited 30/03/2020   2 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 2412016WL168858 Credited 30/03/2020   3 KRUSHNA OR-12-016-021-009/27339 ST THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168858 Credited 30/03/2020   4 KHALI OR-12-016-021-009/27303 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK Surangi 00086 2412016WL168858 Credited 30/03/2020   5 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 2412016WL168858 Credited 30/03/2020   6 BRUNDABANA OR-12-016-021-009/27327 SC THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168858 Credited 30/03/2020   7 BULI OR-12-016-021-009/27332 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S08 2412016WL168858 Credited 30/03/2020   8 BILASHA OR-12-016-021-009/27340 ST THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168858 Credited 30/03/2020   9 GOLAPI OR-12-016-021-009/27311 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK Surangi 00086 2412016WL168858 Credited 30/03/2020   10 SIMANCHAL OR-12-016-021-009/27343 OTHER THANAGAM P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK SURANGI IDIB000S086 2412016WL168858 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 2576 Amount Paid Other 7728

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

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

Total man days : 70