Muster Roll No. : 10871	Date From : 03/07/2022    Date To : 09/07/2022	Sanction No. : 2412013/2021-2022/144395/AS    Sanction Date : 25/06/2021
Work Code : 2412013013/WC/10480461	Work Name : KUSAPALLI RENOVATION & IMP. OF PILLI BANDHA L NO5242 (2412013013/WC/10480461)

Measurement Book Detail

MB NO.  17/2022        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 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 MANU OR-12-013-013-005/10821 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0051575 Credited 13/07/2022   2 CHARANA(Self) OR-12-013-013-005/10870 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0051575 Credited 13/07/2022   3 CHINTAMANI OR-12-013-013-005/10850 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL0051575 Credited 13/07/2022   4 SUJATA(Wife) OR-12-013-013-005/10818 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0051575 Credited 13/07/2022   5 JHUNU BEHERA(Wife) OR-12-013-013-005/10790 SC SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0051575 Credited 13/07/2022   6 PUSPABATI OR-12-013-013-005/10896 SC SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0051575 Credited 13/07/2022   7 NAMITA OR-12-013-013-005/10832 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0051575 Credited 13/07/2022   8 SARASWATI SAHU(Daughter-in-Law) OR-12-013-013-005/10806 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0051575 Credited 13/07/2022   9 TULASA OR-12-013-013-005/10897 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0051575 Credited 13/07/2022   10 RINA OR-12-013-013-005/10792 SC SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0051575 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60