Muster Roll No. : 1441	Date From : 09/05/2020    Date To : 15/05/2020	Sanction No. : 2412013/2019-2020/20420/AS    Sanction Date : 15/02/2020
Work Code : 2412013/RC/10407042	Work Name : KSN1920 KANIARY KUSHAPALLI CONST OF ROAD KUSHAPALLI TO PRITI BANDHA (2412013/RC/10407042)

Measurement Book Detail

MB NO.  357        Page NO.  62

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 SAIBANI OR-12-013-013-005/10663 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL012601 Credited 21/05/2020   2 Deepak Sahu OR-12-013-013-005/25496 OTHER SAMANTARAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL012601 Credited 21/05/2020   3 PITAMBAR(Self) OR-12-013-013-005/10623 OTHER SAMANTARAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL012601 Credited 21/05/2020   4 CHANDRAMA OR-12-013-013-005/10636 OTHER SAMANTARAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL012601 Credited 21/05/2020   5 PRAKASINI OR-12-013-013-005/10615 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL012601 Credited 21/05/2020   6 MALA OR-12-013-013-005/10609 OTHER SAMANTARAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL012601 Credited 21/05/2020   7 CHANDRAMA OR-12-013-013-005/10633 OTHER SAMANTARAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL012601 Credited 21/05/2020   8 BANSIDHAR OR-12-013-013-005/10632 OTHER SAMANTARAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL012601 Credited 21/05/2020   9 TUKUNA PRADHAN OR-12-013-013-005/25537 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL012601   Daily Attendence 8 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54