Muster Roll No. : 2509	Date From : 23/05/2020    Date To : 29/05/2020	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.  12/2019        Page NO.  175

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 PARSURAM OR-12-013-013-003/9831 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL018859 Credited 04/06/2020   2 SUDESNA(Wife) OR-12-013-013-003/9830 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL018859 Credited 04/06/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 900

Total man days : 12