Muster Roll No. : 9824	Date From : 31/12/2019    Date To : 06/01/2020	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.  11/2019        Page NO.  176

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 SANTOSHINI OR-12-013-013-005/10700 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL118298 Credited 29/01/2020   2 SURENDRA OR-12-013-013-005/10720 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL118298 Credited 29/01/2020   3 TRINATH OR-12-013-013-005/10771 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL118298 Credited 29/01/2020   4 MANU OR-12-013-013-005/10769 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA sbi barida 6474 2412013013WL118298 Credited 29/01/2020   5 HADUBANDHU OR-12-013-013-005/10779 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL118298 Credited 29/01/2020   6 BASANTI OR-12-013-013-005/10773 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL118298 Credited 29/01/2020   7 MANGULU OR-12-013-013-005/10770 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA sbi barida 6474 2412013013WL118298 Credited 29/01/2020   8 JAMUNA OR-12-013-013-005/10750 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL118298 Credited 29/01/2020   9 SASI OR-12-013-013-005/10714 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL118298 Credited 29/01/2020   10 BISWANATH OR-12-013-013-005/10773 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL118298 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60