Muster Roll No. : 6830	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 2412013/2019-2020/20420/AS    Sanction Date : 15/02/2020
Work Code : 2412013/RC/10407042	Work Name : KSN1920 KANIARY KUSHAPALLI CONST OF ROAD KUSHAPALLI TO PRITI BANDHA (2412013/RC/10407042)

Measurement Book Detail

MB NO.  357        Page NO.  101

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 Ahalya gouda OR-12-013-013-005/25536 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL201292 Credited 26/08/2020   2 LILI NAYAK OR-12-013-013-005/25539 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL201292 Credited 26/08/2020   3 ARATI NAHAK OR-12-013-013-005/25558 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL201292 Credited 26/08/2020   4 KANHU CH PRADHAN OR-12-013-013-005/25552 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL201292 Credited 26/08/2020   5 KARPURA SAHU OR-12-013-013-005/25533 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL201292 Credited 26/08/2020   6 GANESH NAYAK OR-12-013-013-005/25557 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL201292 Credited 26/08/2020   7 ARJUNA PRADHAN OR-12-013-013-005/25532 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 CORPORATION BANK SUBALAYA CORP0003357 2412013WL201292 Credited 26/08/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 780

Total man days : 42