Muster Roll No. : 12161	Date From : 23/10/2020    Date To : 29/10/2020	Sanction No. : 2412013/2020-2021/265057/AS    Sanction Date : 15/08/2020
Work Code : 2412013013/DP/10415085	Work Name : KSN2021KANIARYMJHOLIAVENUE PLANTATION ON A ROAD BETWEEN JUBGE BAGADA TO VILLAGE SMASANAVIAAMBABANDHA (2412013013/DP/10415085)

Measurement Book Detail

MB NO.  14/2020        Page NO.  61

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 DASARATHI OR-12-013-013-005/10802 SC SAMANTARAPALLI A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL238457   2 MANJULA OR-12-013-013-005/10760 OTHER SAMANTARAPALLI P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA Barida 6474 2412013WL238457 Credited 03/11/2020   3 TRINATH OR-12-013-013-005/10771 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL238457 Credited 03/11/2020   4 SANTI OR-12-013-013-005/10815 OTHER SAMANTARAPALLI P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL238457 Credited 03/11/2020   5 KASINATH OR-12-013-013-005/10817 SC SAMANTARAPALLI P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL238457 Credited 03/11/2020   6 NAKULA(Self) OR-12-013-013-005/10761 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL238457 Credited 03/11/2020   7 SUDARASAN PRADHAN OR-12-013-013-005/10780 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL238457 Credited 03/11/2020   8 PANCHANANA OR-12-013-013-005/10813 OTHER SAMANTARAPALLI P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL238457 Credited 03/11/2020   9 SAIBANI OR-12-013-013-005/10798 OTHER SAMANTARAPALLI P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL238457 Credited 03/11/2020   10 SASI OR-12-013-013-005/10826 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL238457 Credited 03/11/2020   Daily Attendence 9 9 9 7 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8901 Average Per labour 890.1

Total man days : 43