Muster Roll No. : 3688	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 10390557    Sanction Date : 08/03/2019
Work Code : 2412013/RC/10390557	Work Name : KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN RD ROAD TO HARIJANA SAHI SCHOOL ROAD (2412013/RC/10390557)

Measurement Book Detail

MB NO.  357        Page NO.  97

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 SATYABAN OR-12-013-013-005/10633 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL178700 Credited 22/06/2020   2 KASTURI OR-12-013-013-005/10635 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL178700 Credited 22/06/2020   3 KALU OR-12-013-013-005/10626 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL178700 Credited 22/06/2020   4 NAMITA OR-12-013-013-005/10646 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178700 Credited 22/06/2020   5 PITABAS(Self) OR-12-013-013-005/10649 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178700 Credited 22/06/2020   6 RAJENDRA(Self) OR-12-013-013-005/10654 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL178700 Credited 22/06/2020   7 MANJU(Wife) OR-12-013-013-005/10649 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL178700   8 KAKILA(Self) OR-12-013-013-005/10631 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178700 Credited 22/06/2020   9 SASI(Self) OR-12-013-013-005/10640 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178700 Credited 22/06/2020   10 SATYABHAMA(Mother) OR-12-013-013-005/10641 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178700 Credited 22/06/2020   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 36