Muster Roll No. : 521	Date From : 02/05/2020    Date To : 08/05/2020	Sanction No. : 2412013/2019-2020/20420/AS    Sanction Date : 15/02/2020
Work Code : 2412013/RC/10407042	Work Name : KSN1920 KANIARY KUSHAPALLI CONST OF ROAD KUSHAPALLI TO PRITI BANDHA (2412013/RC/10407042)

Measurement Book Detail

MB NO.  327/2019        Page NO.  198

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 CHANDRASENA(Self) OR-12-013-013-005/10573 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL008313 Credited 12/05/2020   2 NISAMANI OR-12-013-013-005/10582 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL008313 Credited 12/05/2020   3 KOMA(Wife) OR-12-013-013-005/10608 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL008313 Credited 12/05/2020   4 BANITA RANA OR-12-013-013-005/10783 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL008313 Credited 12/05/2020   5 PRABHASINI OR-12-013-013-005/10577 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL008313 Credited 12/05/2020   6 RABINDRA OR-12-013-013-005/10563 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL008313 Credited 12/05/2020   7 MALA OR-12-013-013-005/10609 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL008313 Credited 12/05/2020   8 KASTURI PRADHAN(Self) OR-12-013-013-005/10603 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL008313 Credited 12/05/2020   9 KHOJANI(Wife) OR-12-013-013-005/10601 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL008313 Credited 12/05/2020   10 LAXMIKUMARI OR-12-013-013-005/10588 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL008313 Credited 12/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60