Muster Roll No. : 15892	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2412013/2021-2022/144394/AS    Sanction Date : 25/06/2021
Work Code : 2412013013/WC/10480463	Work Name : KUSAPALLI RENOVATION & IMP. OF THEKUA BANDHA L NO5242 DT 17.05.2021 (2412013013/WC/10480463)

Measurement Book Detail

MB NO.  12        Page NO.  129

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 SULABHA OR-12-013-013-003/9784 SC KUSHAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 05/08/2021   2 LILI OR-12-013-013-003/9793 SC KUSHAPALLI B P P P X X X 3 140 420 0 0 420 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 05/08/2021   3 BHASI OR-12-013-013-003/9803 SC KUSHAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL090648 Credited 05/08/2021   4 ANTAJIYAMI OR-12-013-013-003/9773 SC KUSHAPALLI B P P P X X X 3 140 420 0 0 420 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL090648 Credited 05/08/2021   5 PITABAS OR-12-013-013-003/9795 SC KUSHAPALLI B P P P X X X 3 140 420 0 0 420 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL090648 Credited 05/08/2021   6 KAMA(Wife) OR-12-013-013-003/9807 SC KUSHAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 05/08/2021   7 RAJANI(Self) OR-12-013-013-003/9799 SC KUSHAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 05/08/2021   8 PRAMILA OR-12-013-013-003/9804 SC KUSHAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 05/08/2021   9 SISULA OR-12-013-013-003/9791 SC KUSHAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 05/08/2021   10 KAMA OR-12-013-013-003/9780 SC KUSHAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 05/08/2021   Daily Attendence 0 10 10 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 714

Total man days : 51