Muster Roll No. : 2512	Date From : 02/06/2019    Date To : 08/06/2019	Sanction No. : 10342338    Sanction Date : 26/02/2019
Work Code : 2412013013/WC/10342338	Work Name : KSN1819-Kaniary Santarapalli-Reno.& Imp. of Jama bandha at-Santarapalli (2412013013/WC/10342338)

Measurement Book Detail

MB NO.  11        Page NO.  72

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 RAGHUNATH(Husband) OR-12-013-013-005/10839 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL024517 Credited 13/06/2019   2 JUDHISTAR(Self) OR-12-013-013-005/10841 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL024517 Credited 13/06/2019   3 CHINTAMANI OR-12-013-013-005/10850 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL024517 Credited 13/06/2019   4 LINGA(Self) OR-12-013-013-005/10883 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL024517 Credited 13/06/2019   5 JHINI OR-12-013-013-005/10849 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL024517 Credited 13/06/2019   6 MANU(Self) OR-12-013-013-005/10839 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL024517 Credited 13/06/2019   7 BASANTI OR-12-013-013-005/10884 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL024517 Credited 13/06/2019   8 REENA SAHU(Wife) OR-12-013-013-005/25394 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL024517 Credited 13/06/2019   9 NAMITA(Wife) OR-12-013-013-005/10841 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL024517 Credited 13/06/2019   10 SUSANTA OR-12-013-013-005/10851 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL024517 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60