Muster Roll No. : 21554	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 2412013/2019-2020/20423/AS    Sanction Date : 15/02/2020
Work Code : 2412013013/RC/10407038	Work Name : KSN1920 KANIARY MADHURAJHOLLI CONST OF ROAD BETWEEN SMASANA GHATA TO JARJI BAGADA VIA AMBA BANDHA (2412013013/RC/10407038)

Measurement Book Detail

MB NO.  14/2020        Page NO.  144

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 BIMBADHAR OR-12-013-013-005/10574 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL312581 Credited 15/03/2021   2 DHANASWAR(Self) OR-12-013-013-005/10575 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL312581 Credited 15/03/2021   3 PUSPALATA OR-12-013-013-005/10559 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL312581 Credited 15/03/2021   4 CHANDRAMA OR-12-013-013-004/9965 SC MADHURAJHOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL312581   5 BANITA OR-12-013-013-004/9977 OTHER MADHURAJHOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL312581   6 SUMITRA OR-12-013-013-004/9978 SC MADHURAJHOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL312581   7 MOCHIRAMA(Self) OR-12-013-013-004/9989 SC MADHURAJHOLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL312581 Credited 15/03/2021   8 BIPRO OR-12-013-013-005/10563 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL312581 Credited 15/03/2021   9 LINGARAJ OR-12-013-013-005/10613 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL312581 Credited 15/03/2021   10 JAMBHU OR-12-013-013-004/9966 SC MADHURAJHOLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL312581 Credited 15/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 42