Muster Roll No. : 9701	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2412013/2019-2020/10768/AS    Sanction Date : 27/01/2020
Work Code : 2412013013/WC/10402107	Work Name : KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)

Measurement Book Detail

MB NO.  13/2020        Page NO.  186

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 NILI OR-12-013-013-002/10258 OTHER KANIARI P P P P P P A 6 100 600 0 0 600       2412013013WL220867 Credited 01/10/2020   2 SUKANTI OR-12-013-013-002/10100 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL220867 Credited 30/09/2020   3 KUMARI OR-12-013-013-002/10112 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL220867 Credited 30/09/2020   4 AHALIYA OR-12-013-013-002/10189 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL220867 Credited 30/09/2020   5 SUSAMA OR-12-013-013-002/10341 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL220867 Credited 01/10/2020   6 SUBAS(Self) OR-12-013-013-002/10216 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL220867 Credited 30/09/2020   7 KUNI OR-12-013-013-002/10198 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL220867 Credited 01/10/2020   8 SARASWATI OR-12-013-013-002/10226 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL220867   9 NIRANJAN OR-12-013-013-002/10319 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL220867 Credited 30/09/2020   10 SUSAMA OR-12-013-013-002/10352 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL220867 Credited 30/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 54