Muster Roll No. : 13925	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 2412013/2021-2022/76721/AS    Sanction Date : 28/04/2021
Work Code : 2412013013/WC/10468962	Work Name : KSN2021 KANIARY KUSHAPALLI MODEL TANK OF PATA BANDHA (2412013013/WC/10468962)

Measurement Book Detail

MB NO.  12        Page NO.  128

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 SATYABAN OR-12-013-013-005/10633 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL078455 Credited 13/08/2021   2 SANTOSHINI OR-12-013-013-005/10700 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL078455 Credited 13/08/2021   3 BASANTI OR-12-013-013-005/10773 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL078455 Credited 13/08/2021   4 PADMALAVA OR-12-013-013-005/10683 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL078455 Credited 13/08/2021   5 LILI OR-12-013-013-005/10692 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL078455 Credited 13/08/2021   6 PRATIMA(Wife) OR-12-013-013-005/10738 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL078455 Credited 13/08/2021   7 JAMUNA OR-12-013-013-005/10750 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL078455 Credited 13/08/2021   8 KASTURI OR-12-013-013-005/10695 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL078455 Credited 13/08/2021   9 KABIRAJ OR-12-013-013-005/10699 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL078455 Credited 13/08/2021   10 BISWANATH OR-12-013-013-005/10773 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL078455 Credited 13/08/2021   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60