Muster Roll No. : 15224	Date From : 16/07/2021    Date To : 22/07/2021	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.  12        Page NO.  125

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 NIKUNJA OR-12-013-013-005/10725 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090640 Credited 13/08/2021   2 RUNU OR-12-013-013-005/10698 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090640 Credited 13/08/2021   3 MANU OR-12-013-013-005/10769 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA sbi barida 6474 2412013013WL090640 Credited 13/08/2021   4 SUBASINI OR-12-013-013-005/10711 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL090640 Credited 13/08/2021   5 NAMITA OR-12-013-013-005/10759 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL090640 Credited 13/08/2021   6 BASUMATI OR-12-013-013-005/10774 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090640 Credited 13/08/2021   7 ROMA OR-12-013-013-005/10772 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL090640 Credited 13/08/2021   8 BHASI OR-12-013-013-005/10724 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL090640 Credited 13/08/2021   9 PRAMILA(Self) OR-12-013-013-005/10740 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090640 Credited 13/08/2021   10 SUSANTA OR-12-013-013-005/10682 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL090640 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 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60