Muster Roll No. : 1960	Date From : 11/04/2021    Date To : 17/04/2021	Sanction No. : 2364    Sanction Date : 25/02/2020
Work Code : 2412013/IF/10576691	Work Name : 6 FEET DUG WELL OF DEBARAJ PRADHAN, SAMANATARAPALLI (2019-20) (2412013/IF/10576691)

Measurement Book Detail

MB NO.  1986        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 SANTOSH OR-12-013-013-005/10707 SC SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL006695 Credited 17/05/2021   2 GITANJALI OR-12-013-013-005/10709 SC SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL006695 Credited 15/05/2021   3 NARI OR-12-013-013-005/10714 SC SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006695 Credited 17/05/2021   4 JAMBU OR-12-013-013-005/10696 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006695 Credited 30/04/2021   5 SASI OR-12-013-013-005/10714 SC SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006695 Credited 17/05/2021   6 RENU OR-12-013-013-005/10707 SC SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006695 Credited 17/05/2021   7 SANTOSH(Self) OR-12-013-013-005/10668 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL006695 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42