Muster Roll No. : 9403	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : 10340866    Sanction Date : 26/10/2018
Work Code : 2412013/RC/10340866	Work Name : KSN1819-Kaniary -Kushapalli-Const .of new road from pilli bandha to tota ghara (2412013/RC/10340866)

Measurement Book Detail

MB NO.  327/2019        Page NO.  119

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 ABHIMANYU OR-12-013-013-005/10611 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114441 Credited 29/01/2020   2 PANCHU OR-12-013-013-005/10656 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114441 Credited 29/01/2020   3 BIJAY(Self) OR-12-013-013-005/10648 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114441 Credited 29/01/2020   4 RAJENDRA(Self) OR-12-013-013-005/10654 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL114441 Credited 29/01/2020   5 KABITRA(Wife) OR-12-013-013-005/10620 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL114441 Credited 29/01/2020   6 KUNTI OR-12-013-013-005/10656 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 CORPORATION BANK SUBALAYA CORP0003357 2412013WL114441 Credited 29/01/2020   7 CHANDRAMA(Self) OR-12-013-013-005/10619 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114441 Credited 29/01/2020   8 SASI(Self) OR-12-013-013-005/10640 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114441 Credited 29/01/2020   9 SATYABHAMA(Mother) OR-12-013-013-005/10641 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114441 Credited 29/01/2020   10 ROMA(Mother) OR-12-013-013-005/10612 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114441 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60