Muster Roll No. : 19318	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 2412013/2021-2022/163277/AS    Sanction Date : 25/06/2021
Work Code : 2412013013/WC/10485431	Work Name : S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)

Measurement Book Detail

MB NO.  16        Page NO.  124

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-12-013-013-005/10890 SC SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL118663 Credited 15/09/2021   2 BHAJARAMA OR-12-013-013-005/10926 SC SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL118663 Credited 15/09/2021   3 PRAMELLA OR-12-013-013-005/10916 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL118663 Credited 09/11/2021   4 SUNITA(Wife) OR-12-013-013-005/10864 SC SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL118663 Credited 15/09/2021   5 PRAKASHINI NAHAK(Wife) OR-12-013-013-005/10906 SC SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL118663 Credited 15/09/2021   6 TAMA(Wife) OR-12-013-013-005/10882 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL118663 Credited 09/11/2021   7 TANU(Wife) OR-12-013-013-005/10893 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL118663 Credited 09/11/2021   8 JAYANTI OR-12-013-013-005/10909 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL118663 Credited 09/11/2021   9 BULURAM(Self) OR-12-013-013-005/10864 SC SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL118663 Credited 15/09/2021   10 JITENDRA OR-12-013-013-005/10862 SC SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL118663 Credited 15/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60