Muster Roll No. : 16845	Date From : 15/03/2020    Date To : 20/03/2020	Sanction No. : 2412013/2019-2020/56933/AS    Sanction Date : 10/11/2019
Work Code : 2412013013/IF/10461818	Work Name : KSN1920 KANIARY SANTARAPALLI MODEL CATTLE SHED OF PADMANABHA PRADHAN SO NABAGHAN (2412013013/IF/10461818)

Measurement Book Detail

MB NO.  12/2019        Page NO.  135

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 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 BHAJARAMA OR-12-013-013-005/10926 SC SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL167756 Credited 27/03/2020   2 RINA OR-12-013-013-005/10878 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL167756 Credited 27/03/2020   3 PANA OR-12-013-013-005/10877 SC SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL167756 Credited 27/03/2020   4 DINABANDHU OR-12-013-013-005/10878 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL167756 Credited 27/03/2020   5 MOCHI OR-12-013-013-005/10905 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL167756 Credited 27/03/2020   6 PADIA OR-12-013-013-005/10906 SC SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL167756 Credited 27/03/2020   7 LINGA(Self) OR-12-013-013-005/10883 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL167756 Credited 27/03/2020   8 PUSPABATI OR-12-013-013-005/10896 SC SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL167756 Credited 27/03/2020   9 RUKUNA OR-12-013-013-005/10871 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL167756 Credited 27/03/2020   10 JAYANTI OR-12-013-013-005/10909 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL167756 Credited 27/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 5400

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

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

Total man days : 60