Muster Roll No. : 12868	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 10390600    Sanction Date : 08/03/2019
Work Code : 2412013013/RC/10390600	Work Name : KSN1819-KANIARI-SAMANTARAPALLI- CONST. OF NEW ROAD BETWEEN TOTA SAHI TO VILLAGE SMASANA

Measurement Book Detail

MB NO.  12/2019        Page NO.  41

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 BANCHANIDHI OR-12-013-013-005/10586 OTHER SAMANTARAPALLI P P P X X X X 3 150 450 0 0 450 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL170042 Credited 30/03/2020   2 PADMALAVA OR-12-013-013-005/10683 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL169094 Credited 30/03/2020   3 BISWANATH(Self) OR-12-013-013-005/10658 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL169094 Credited 30/03/2020   4 JAGANNATH OR-12-013-013-005/10675 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL169094 Credited 30/03/2020   5 JYOSMA(Wife) OR-12-013-013-005/10660 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL169094 Credited 30/03/2020   6 SANTOSH(Self) OR-12-013-013-005/10602 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL170042 Credited 30/03/2020   7 SANJUKTA OR-12-013-013-005/10592 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL170042 Credited 30/03/2020   8 SASI(Wife) OR-12-013-013-005/10606 OTHER SAMANTARAPALLI P P X X X X X 2 150 300 0 0 300 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL170042 Credited 30/03/2020   9 ROMA(Mother) OR-12-013-013-005/10612 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL170042 Credited 30/03/2020   10 TRIBESI OR-12-013-013-005/10605 OTHER SAMANTARAPALLI P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL170042 Credited 30/03/2020   Daily Attendence 10 10 9 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7650

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

Total Cash payment(In Rs.) Cash 7650 Average Per labour 765

Total man days : 51