Muster Roll No. : 3694	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2412013/2019-2020/20426/AS    Sanction Date : 24/02/2020
Work Code : 2412013013/RC/10407035	Work Name : KSN1920KANIARY SANTARAPALLI CONST OF ROAD FROM TOTA SAHI TO RD ROAD VIA BADA JAGALI SAHI ROAD

Measurement Book Detail

MB NO.  12/2019        Page NO.  196

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 SUMATI OR-12-013-013-005/10895 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL176119 Credited 18/06/2020   2 RENU OR-12-013-013-005/10912 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL176119 Credited 18/06/2020   3 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 2412013013WL176119 Credited 18/06/2020   4 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 2412013013WL176119 Credited 18/06/2020   5 RANJITA OR-12-013-013-005/10919 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL176119 Credited 18/06/2020   6 KUMARI OR-12-013-013-005/10901 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL176119 Credited 18/06/2020   7 PRAMILA(Wife) OR-12-013-013-005/10811 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL176119 Credited 18/06/2020   8 SUBHENDRA OR-12-013-013-005/10859 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL176119 Credited 18/06/2020   9 BASANTI OR-12-013-013-005/10884 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL176119 Credited 18/06/2020   10 RINA OR-12-013-013-005/10792 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL176119 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 0

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