Muster Roll No. : 11611	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2412013/2020-2021/414915/AS    Sanction Date : 07/01/2021
Work Code : 2412013013/WC/10456850	Work Name : KSN2021 KANIARY SANTARAPALLI RENO OF NALLAH FROM AWC B TO THAKURANI MULA (2412013013/WC/10456850)

Measurement Book Detail

MB NO.  12        Page NO.  126

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 SANTILATA OR-12-013-013-005/10643 OTHER SAMANTARAPALLI P P P P A A A 4 120 480 0 0 480 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL066636 Credited 13/08/2021   2 PANCHU OR-12-013-013-005/10656 OTHER SAMANTARAPALLI P P P P A A A 4 120 480 0 0 480 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL066636 Credited 13/08/2021   3 ROHITA OR-12-013-013-005/10645 OTHER SAMANTARAPALLI P P P P A X X 4 120 480 0 0 480 INDIAN OVERSEAS BANK KABISURYANAGAR IOBA0002609 2412013013WL066636 Credited 13/08/2021   4 KAILASH(Son) OR-12-013-013-005/10638 OTHER SAMANTARAPALLI P P P P A A A 4 120 480 0 0 480 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL066636 Credited 13/08/2021   5 SUSANTA OR-12-013-013-005/10682 OTHER SAMANTARAPALLI P P P P A A A 4 120 480 0 0 480 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL066636 Credited 13/08/2021   6 RENU OR-12-013-013-005/10657 OTHER SAMANTARAPALLI P P P P A A A 4 120 480 0 0 480 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL066636 Credited 13/08/2021   7 BASANTI PRADHAN(Daughter-in-Law) OR-12-013-013-005/10645 OTHER SAMANTARAPALLI P P P P A A A 4 120 480 0 0 480 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL066636 Credited 13/08/2021   8 CHANDRAMA OR-12-013-013-005/10633 OTHER SAMANTARAPALLI P P P P A A A 4 120 480 0 0 480 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL066636 Credited 13/08/2021   9 SASI(Self) OR-12-013-013-005/10640 OTHER SAMANTARAPALLI P P P P A A A 4 120 480 0 0 480 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL066636 Credited 13/08/2021   10 SUDASNA(Wife) OR-12-013-013-005/10638 OTHER SAMANTARAPALLI P P P P A A A 4 120 480 0 0 480 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL066636 Credited 13/08/2021   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 40