Muster Roll No. : 13945	Date From : 27/06/2021    Date To : 03/07/2021	Sanction No. : 2412013/2019-2020/20426/AS    Sanction Date : 24/02/2020
Work Code : 2412013013/RC/10407035	Work Name : KSN1920KANIARY SANTARAPALLI CONST OF ROAD FROM TOTA SAHI TO RD ROAD VIA BADA JAGALI SAHI ROAD (2412013013/RC/10407035)

Measurement Book Detail

MB NO.  12        Page NO.  128

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 P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL078454 Credited 13/08/2021   2 AGHARI OR-12-013-013-005/10798 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL078454 Credited 13/08/2021   3 MANGULU OR-12-013-013-005/10770 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA sbi barida 6474 2412013013WL078454 Credited 13/08/2021   4 NARI OR-12-013-013-005/10714 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL078454 Credited 17/07/2021   5 RAJABATI PRADHAN(Wife) OR-12-013-013-005/10706 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL078454 Credited 13/08/2021   6 LAXMI(Wife) OR-12-013-013-005/10734 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL078454 Credited 13/08/2021   7 LINGARAJ OR-12-013-013-005/10613 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL078454 Credited 13/08/2021   8 SASI OR-12-013-013-005/10714 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL078454 Credited 17/07/2021   9 SULATA OR-12-013-013-005/10584 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL078454 Credited 13/08/2021   10 BAJARAM OR-12-013-013-005/10584 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL078454 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 7200

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

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

Total man days : 60