Muster Roll No. : 10763	Date From : 07/01/2020    Date To : 13/01/2020	Sanction No. : 2412013/2019-2020/41097/AS    Sanction Date : 26/10/2019
Work Code : 2412013013/IF/10442245	Work Name : KSN201920-KANIARY-S.PALLI-MODEL CATTLE SHED OF GOKULA RANA S/O-DHARMU (2412013013/IF/10442245)

Measurement Book Detail

MB NO.  11        Page NO.  88

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 DARAMARI OR-12-013-013-005/10836 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL122001 Credited 15/02/2020   2 NISAMANI OR-12-013-013-005/10582 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL122001 Credited 15/02/2020   3 SURYANARAYAN OR-12-013-013-005/10595 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL122001 Credited 15/02/2020   4 GOKULA(Self) OR-12-013-013-005/10671 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL122001 Credited 15/02/2020   5 LINGA(Self) OR-12-013-013-005/10883 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL122001 Credited 15/02/2020   6 RUKUNA OR-12-013-013-005/10871 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL122001 Credited 15/02/2020   7 KHOJANI(Wife) OR-12-013-013-005/10601 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL122001 Credited 15/02/2020   8 NAMITA(Wife) OR-12-013-013-005/10860 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL122001 Credited 15/02/2020   9 SULATA OR-12-013-013-005/10584 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL122001 Credited 15/02/2020   10 AKULA(Son) OR-12-013-013-005/10601 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL122001 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60