Muster Roll No. : 3817	Date From : 12/08/2019    Date To : 18/08/2019	Sanction No. : 10356673    Sanction Date : 31/10/2018
Work Code : 2412013013/DP/10356673	Work Name : KSN201819-KANIARY-S.PALLI-RAISING OF NURSURY AT SAMANTARAPALLI (2412013013/DP/10356673)

Measurement Book Detail

MB NO.  11        Page NO.  98

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 PANCHU OR-12-013-013-005/10863 SC SAMANTARAPALLI P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL047627 Credited 28/08/2019   2 NALITA OR-12-013-013-005/10910 SC SAMANTARAPALLI P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL047627 Credited 28/08/2019   3 SATYABAMA OR-12-013-013-005/10920 OTHER SAMANTARAPALLI P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA Barida 6474 2412013013WL047627 Credited 28/08/2019   4 KOKILA OR-12-013-013-005/10905 OTHER SAMANTARAPALLI P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA sbi barida 6474 2412013013WL047627 Credited 28/08/2019   5 BISWNATHA OR-12-013-013-005/10874 OTHER SAMANTARAPALLI P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL047627 Credited 28/08/2019   6 LINGA(Self) OR-12-013-013-005/10883 OTHER SAMANTARAPALLI P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL047627 Credited 28/08/2019   7 BISHNU OR-12-013-013-005/10863 SC SAMANTARAPALLI P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL047627 Credited 28/08/2019   8 Santosini shau OR-12-013-013-005/25378 OTHER SAMANTARAPALLI P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL047627 Credited 28/08/2019   9 PUSPABATI OR-12-013-013-005/10896 SC SAMANTARAPALLI P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL047627 Credited 28/08/2019   10 TULASA OR-12-013-013-005/10897 OTHER SAMANTARAPALLI P P P P P P A 6 173 1038 0 0 1038 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL047627 Credited 28/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4152 Amount Paid ST 0 Amount Paid Other 6228

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

Total Cash payment(In Rs.) Cash 10380 Average Per labour 1038

Total man days : 60