Muster Roll No. : 3830	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : 2412013/2020-2021/414915/AS    Sanction Date : 07/01/2021
Work Code : 2412013013/WC/10456850	Work Name : KSN2021 KANIARY SANTARAPALLI RENO OF NALLAH FROM AWC B TO THAKURANI MULA (2412013013/WC/10456850)

Measurement Book Detail

MB NO.  17/2022        Page NO.  97

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 KASTURI OR-12-013-013-005/10635 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0024445 Credited 02/06/2022   2 RANJITA(Self) OR-12-013-013-005/10589 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0024445 Credited 02/06/2022   3 KAILASH(Son) OR-12-013-013-005/10638 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0024445 Credited 02/06/2022   4 NISAMANI OR-12-013-013-005/10582 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0024445 Credited 02/06/2022   5 PITAMBAR(Self) OR-12-013-013-005/10623 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0024445 Credited 02/06/2022   6 KABITRA(Wife) OR-12-013-013-005/10620 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0024445 Credited 02/06/2022   7 PRAKASINI OR-12-013-013-005/10615 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0024445 Credited 02/06/2022   8 PITAMBAR(Self) OR-12-013-013-005/10567 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0024445 Credited 02/06/2022   9 TRIBESI OR-12-013-013-005/10605 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0024445 Credited 02/06/2022   10 LAXMI(Wife) OR-12-013-013-005/10567 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0024445 Credited 02/06/2022   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 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60