Muster Roll No. : 4495	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412013/IF/10498590	Work Name : FARM POND OF BIPRA PRADHAN, SAMANTARAPALLI (2412013/IF/10498590)

Measurement Book Detail

MB NO.  10498590        Page NO.  35

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 TARINI OR-12-013-013-005/10854 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL182184 Credited 02/07/2020   2 KALU OR-12-013-013-005/10890 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL182184 Credited 02/07/2020   3 BHAJARAMA OR-12-013-013-005/10926 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL182184 Credited 02/07/2020   4 MOCHI OR-12-013-013-005/10905 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL182184 Credited 02/07/2020   5 DHABA OR-12-013-013-005/10854 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL182184 Credited 02/07/2020   6 SUKANTI OR-12-013-013-005/10804 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL182184 Credited 02/07/2020   7 MINAKETANA(Self) OR-12-013-013-005/10860 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL182184 Credited 02/07/2020   8 NAMITA(Wife) OR-12-013-013-005/10860 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL182184 Credited 02/07/2020   9 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 2412013WL182184 Credited 02/07/2020   10 CHANDRA OR-12-013-013-005/10804 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL182184 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60