Muster Roll No. : 2025	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 2412013/2019-2020/28387/AS    Sanction Date : 15/02/2020
Work Code : 2412013013/WC/10404196	Work Name : KSN1920 KANIARY SANTARAPALLI RENO AND IMP OF BADA BANDHA (2412013013/WC/10404196)

Measurement Book Detail

MB NO.  5        Page NO.  125

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 RAJANI OR-12-013-013-005/10903 SC SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019662 Credited 15/05/2021   2 NALITA OR-12-013-013-005/10910 SC SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019662 Credited 17/05/2021   3 BHAJARAMA OR-12-013-013-005/10926 SC SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019662 Credited 15/05/2021   4 SATYABAMA OR-12-013-013-005/10920 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA Barida 6474 2412013013WL019662 Credited 05/06/2021   5 KOKILA OR-12-013-013-005/10905 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA sbi barida 6474 2412013013WL019662 Credited 05/06/2021   6 RANJITA OR-12-013-013-005/10919 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019662 Credited 05/06/2021   7 PANA OR-12-013-013-005/10877 SC SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019662 Credited 15/05/2021   8 LINGA(Self) OR-12-013-013-005/10883 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL019662 Credited 05/06/2021   9 SANJAYA NAHAK(Self) OR-12-013-013-005/10921 SC SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL019662 Credited 17/05/2021   10 KUMARI OR-12-013-013-005/10892 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL019662 Credited 07/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 3000

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

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

Total man days : 60