Muster Roll No. : 5106	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 2412013/2019-2020/10768/AS    Sanction Date : 27/01/2020
Work Code : 2412013013/WC/10402107	Work Name : KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)

Measurement Book Detail

MB NO.  13/2020        Page NO.  29

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 MHASWARA OR-12-013-013-003/9808 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL184827 Credited 13/07/2020   2 NAMITA OR-12-013-013-003/9810 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL184827 Credited 13/07/2020   3 KELA(Self) OR-12-013-013-003/9817 SC KUSHAPALLI P P X X X X X 2 130 260 0 0 260 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL184827 Credited 13/07/2020   4 GURUBARI(Wife) OR-12-013-013-003/9813 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL184827 Credited 13/07/2020   5 SANKARA OR-12-013-013-003/9815 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL184827 Credited 13/07/2020   6 MANAS OR-12-013-013-003/9816 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL184827 Credited 13/07/2020   7 KOILAS(Self) OR-12-013-013-003/9814 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL184827 Credited 13/07/2020   8 KASTURI(Wife) OR-12-013-013-003/9814 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL184827 Credited 13/07/2020   9 JHUMPI OR-12-013-013-003/9812 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL184827 Credited 13/07/2020   10 KASTURI OR-12-013-013-003/9808 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL184827 Credited 13/07/2020   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 56