Muster Roll No. : 11300	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2412013/2020-2021/414915/AS    Sanction Date : 07/01/2021
Work Code : 2412013013/WC/10456850	Work Name : KSN2021 KANIARY SANTARAPALLI RENO OF NALLAH FROM AWC B TO THAKURANI MULA (2412013013/WC/10456850)

Measurement Book Detail

MB NO.  17/2022        Page NO.  0

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 SANTILATA OR-12-013-013-005/10643 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0053562 Credited 11/08/2022   2 RANJU(Wife) OR-12-013-013-005/10668 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0053562 Credited 11/08/2022   3 RUNU OR-12-013-013-005/10698 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0053562 Credited 11/08/2022   4 SIBARAM OR-12-013-013-005/10690 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA Barida 6474 2412013013WL0053562 Credited 11/08/2022   5 MAMATA OR-12-013-013-005/10682 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA Barida 6474 2412013013WL0053562 Credited 11/08/2022   6 SUNITA OR-12-013-013-005/10694 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL0053562 Credited 11/08/2022   7 KAILASH(Son) OR-12-013-013-005/10638 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0053562 Credited 11/08/2022   8 GOKULA(Self) OR-12-013-013-005/10671 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0053562 Credited 11/08/2022   9 TRIBENI OR-12-013-013-005/10690 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0053562 Credited 11/08/2022   10 SUDASNA(Wife) OR-12-013-013-005/10638 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0053562 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

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

Total man days : 60