Muster Roll No. : 13955	Date From : 05/07/2021    Date To : 11/07/2021	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.  358        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 HADUBANDHU OR-12-013-013-005/10779 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL081782 Credited 13/08/2021   2 MADHURI OR-12-013-013-005/10800 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL081782 Credited 13/08/2021   3 KANAKA OR-12-013-013-005/10713 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL081782 Credited 13/08/2021   4 AGADHU OR-12-013-013-005/10758 SC SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL081782 Credited 28/07/2021   5 KASINATH OR-12-013-013-005/10817 SC SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL081782 Credited 28/07/2021   6 SUKANTI OR-12-013-013-005/10817 SC SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL081782 Credited 28/07/2021   7 NAKULA(Self) OR-12-013-013-005/10761 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL081782 Credited 13/08/2021   8 BULU OR-12-013-013-005/10735 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL081782 Credited 13/08/2021   9 NILAMANI(Self) OR-12-013-013-005/10749 OTHER SAMANTARAPALLI P X X X X X X 1 170 170 0 0 170 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL081782 Credited 13/08/2021   10 DIBAKAR(Self) OR-12-013-013-005/10728 OTHER SAMANTARAPALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL081782 Credited 13/08/2021   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 6290

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 935

Total man days : 55