Muster Roll No. : 15896	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2412013/2021-2022/144394/AS    Sanction Date : 25/06/2021
Work Code : 2412013013/WC/10480463	Work Name : KUSAPALLI RENOVATION & IMP. OF THEKUA BANDHA L NO5242 DT 17.05.2021 (2412013013/WC/10480463)

Measurement Book Detail

MB NO.  12        Page NO.  129

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 NILI(Wife) OR-12-013-013-005/10809 OTHER SAMANTARAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 13/08/2021   2 SUBASINI OR-12-013-013-005/10676 OTHER SAMANTARAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 13/08/2021   3 SOURENDRI OR-12-013-013-005/10716 SC SAMANTARAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL090648 Credited 05/08/2021   4 GITANJALI OR-12-013-013-005/10709 SC SAMANTARAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL090648 Credited 05/08/2021   5 RAMESH OR-12-013-013-005/10733 OTHER SAMANTARAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 13/08/2021   6 AGADHU OR-12-013-013-005/10758 SC SAMANTARAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL090648 Credited 05/08/2021   7 KANAKA OR-12-013-013-005/10683 OTHER SAMANTARAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 13/08/2021   8 GOKULA(Self) OR-12-013-013-005/10671 OTHER SAMANTARAPALLI B A A A A A A 0 140 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL110784 Rejected   9 JHUNU BEHERA(Wife) OR-12-013-013-005/10790 SC SAMANTARAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 05/08/2021   10 SARASWATI SAHU(Daughter-in-Law) OR-12-013-013-005/10806 OTHER SAMANTARAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 13/08/2021   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 54