Muster Roll No. : 4914	Date From : 15/05/2022    Date To : 21/05/2022	Sanction No. : 2412013/2021-2022/144395/AS    Sanction Date : 25/06/2021
Work Code : 2412013013/WC/10480461	Work Name : KUSAPALLI RENOVATION & IMP. OF PILLI BANDHA L NO5242 (2412013013/WC/10480461)

Measurement Book Detail

MB NO.  17/2022        Page NO.  101

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 MANJULA OR-12-013-013-005/10760 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA Barida 6474 2412013013WL0024433 Credited 02/06/2022   2 MANU OR-12-013-013-005/10769 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA sbi barida 6474 2412013013WL0024433 Credited 02/06/2022   3 BASANTI OR-12-013-013-005/10773 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0024433 Credited 02/06/2022   4 BASUMATI OR-12-013-013-005/10774 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0024433 Credited 02/06/2022   5 AGADHU OR-12-013-013-005/10758 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0024433 Credited 02/06/2022   6 SUJATA(Wife) OR-12-013-013-005/10818 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0024433 Credited 02/06/2022   7 JHUNU BEHERA(Wife) OR-12-013-013-005/10790 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0024433 Credited 02/06/2022   8 RAJANI OR-12-013-013-005/10753 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0024433 Credited 02/06/2022   9 SARASWATI SAHU(Daughter-in-Law) OR-12-013-013-005/10806 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0024433 Credited 02/06/2022   10 RINA OR-12-013-013-005/10792 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0024433 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60