Muster Roll No. : 14855	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 8315    Sanction Date : 12/06/2020
Work Code : 2412013/DP/10394262	Work Name : CANAL EMBANKMENT PLANTATION (2ND YEAR MAINT) AT MIP FROM SUNAPALLI TO N.K. KHARIDA (2412013/DP/10394262)

Measurement Book Detail

MB NO.  1983        Page NO.  37

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 LAXMI OR-12-013-013-005/10758 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL269790 Credited 22/12/2020   2 CHANDRAMA(Wife) OR-12-013-013-005/10799 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL269790 Credited 22/12/2020   3 NILI(Wife) OR-12-013-013-005/10809 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL269790 Credited 22/12/2020   4 NAMITA OR-12-013-013-005/10759 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL269790 Credited 22/12/2020   5 MADHURI OR-12-013-013-005/10800 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL269790 Credited 22/12/2020   6 TUNA OR-12-013-013-005/10823 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL269790 Credited 22/12/2020   7 SUDARASAN PRADHAN OR-12-013-013-005/10780 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL269790 Credited 22/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42