Muster Roll No. : 8701	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2412013/2019-2020/12462/AS    Sanction Date : 18/09/2019
Work Code : 2412013013/DP/10371283	Work Name : KSN201920-KANIARY-DUANA PALLI-A.PLANTATION ON A TOAD BETWEEN BADHEI BASA TO VILLAGE DHIMIRA CHAKA (2412013013/DP/10371283)

Measurement Book Detail

MB NO.  13/2020        Page NO.  166

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 KALU OR-12-013-013-005/10626 OTHER SAMANTARAPALLI X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL215532 Credited 24/09/2020   2 BIPRO(Self) OR-12-013-013-005/10606 OTHER SAMANTARAPALLI X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL215532   3 GOKULA(Self) OR-12-013-013-005/10671 OTHER SAMANTARAPALLI X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL215532 Credited 24/09/2020   4 KASTURI(Wife) OR-12-013-013-005/10671 OTHER SAMANTARAPALLI X P P P P P P 6 188 1128 0 0 1128 CORPORATION BANK SUBALAYA CORP0003357 2412013WL215532 Credited 24/09/2020   5 PRAKASINI OR-12-013-013-005/10615 OTHER SAMANTARAPALLI X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL215532 Credited 24/09/2020   6 RAMESH OR-12-013-013-005/10645 OTHER SAMANTARAPALLI X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL215532 Credited 24/09/2020   7 SANTOSH(Self) OR-12-013-013-005/10602 OTHER SAMANTARAPALLI X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL215532 Credited 24/09/2020   8 ROMA OR-12-013-013-005/10672 OTHER SAMANTARAPALLI X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL215532 Credited 24/09/2020   9 SATYABHAMA(Mother) OR-12-013-013-005/10641 OTHER SAMANTARAPALLI X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL215532 Credited 24/09/2020   10 SATYABAN OR-12-013-013-005/10610 OTHER SAMANTARAPALLI X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL215532 Credited 24/09/2020   Daily Attendence 0 9 9 9 9 9 9

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 1015.2

Total man days : 54