Muster Roll No. : 3013	Date From : 28/05/2020    Date To : 03/06/2020	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.  357        Page NO.  81

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 AKSHAY KUMAR PRADHAN OR-12-013-013-005/25525 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 UCO BANK BADAKHOLI UCBA0001160 2412013WL020274 Credited 10/06/2020   2 Ahalya gouda OR-12-013-013-005/25536 SC SAMANTARAPALLI P P A A A A A 2 188 376 0 0 376 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL020274 Credited 09/06/2020   3 TUNI NAYAK OR-12-013-013-005/25555 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL020274   4 SUJATA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL020274 Credited 09/06/2020   5 SABITRI SAHU OR-12-013-013-005/25523 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL020274 Credited 09/06/2020   6 SIBA PRADHAN OR-12-013-013-005/25522 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412013WL020274 Credited 08/06/2020   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 376 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4888 Average Per labour 814.6667

Total man days : 26