Muster Roll No. : 7410	Date From : 14/11/2019    Date To : 25/11/2019	Sanction No. : 2412013/2019-2020/36574/AS    Sanction Date : 18/10/2019
Work Code : 2412013/IF/10452447	Work Name : KSN201920-KANIARY-S.PALLI-CONST OF NSPGY HOUSE OF KASTURI NAHAKA ABHIMANYU

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 8 9 10 11 12 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 ABHIMANYU OR-12-013-013-005/10915 SC SAMANTARAPALLI B B P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL093123 Credited 23/01/2020   2 KASTURI OR-12-013-013-005/10915 SC SAMANTARAPALLI B B P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL093123 Credited 23/01/2020   Daily Attendence 0 0 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 1880

Total man days : 20