Muster Roll No. : 12731	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 2412013/2021-2022/110618/AS    Sanction Date : 18/05/2021
Work Code : 2412013013/WC/10476855	Work Name : KSN2021 KANIARY MADHURAJHOLI RENO OF GRAMYA BANDHA (2412013013/WC/10476855)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MAMATA OR-12-013-013-005/10682 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA Barida 6474 2412013013WL0064614 Credited 27/08/2022   2 SUNITA OR-12-013-013-005/10694 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL0064614 Credited 27/08/2022   3 BASANTI OR-12-013-013-005/10773 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0064614 Credited 27/08/2022   4 BALARAM OR-12-013-013-005/10717 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0064614 Credited 27/08/2022   5 JAGANNATH OR-12-013-013-005/10675 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0064614 Credited 27/08/2022   6 SANTI OR-12-013-013-005/10815 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0064614 Credited 27/08/2022   7 JYOSMA(Wife) OR-12-013-013-005/10660 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0064614 Credited 27/08/2022   8 LILI OR-12-013-013-005/10692 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0064614 Credited 27/08/2022   9 KHOJANI(Wife) OR-12-013-013-005/10601 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0064614 Credited 27/08/2022   10 KUMARI OR-12-013-013-005/10794 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0064614 Credited 27/08/2022   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 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60