Muster Roll No. : 18468	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 12739    Sanction Date : 16/11/2020
Work Code : 2412013/IF/10594290	Work Name : FARM POND OF KARTIKA GOUDA, NACHUNIBADI (20M×20M×3M) (2020-21) (2412013/IF/10594290)

Measurement Book Detail

MB NO.  1998        Page NO.  1

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 RAJAN OR-12-013-013-005/10591 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA sbi barida 6474 2412013WL291027 Credited 12/03/2021   2 MOCHIRAM OR-12-013-013-005/10598 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL291027 Credited 12/03/2021   3 TUTU(Self) OR-12-013-013-005/10634 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL291027 Credited 12/03/2021   4 CHANDRAMA OR-12-013-013-005/10636 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL291027 Credited 12/03/2021   5 SAILA OR-12-013-013-005/10625 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL291027 Credited 12/03/2021   6 KABITRA(Wife) OR-12-013-013-005/10620 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL291027 Credited 12/03/2021   7 SANTOSH KUMAR OR-12-013-013-005/10628 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL291027   8 CHANDRAMA(Self) OR-12-013-013-005/10619 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL291027 Credited 12/03/2021   9 SATYABHAMA(Mother) OR-12-013-013-005/10641 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL291027 Credited 12/03/2021   10 TIRTHA(Wife) OR-12-013-013-005/10624 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL291027 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54