Muster Roll No. : 11831	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2412013/2019-2020/28387/AS    Sanction Date : 15/02/2020
Work Code : 2412013013/WC/10404196	Work Name : KSN1920 KANIARY SANTARAPALLI RENO AND IMP OF BADA BANDHA (2412013013/WC/10404196)

Measurement Book Detail

MB NO.  12        Page NO.  121

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 MAMATA(Wife) OR-12-013-013-005/10852 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL064647 Credited 13/08/2021   2 TARINI OR-12-013-013-005/10854 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL064647 Credited 28/06/2021   3 PADMACHARAAN OR-12-013-013-005/10840 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL064647 Credited 13/08/2021   4 NAMITA(Wife) OR-12-013-013-005/10858 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA sbi barida 6474 2412013013WL064647 Credited 13/08/2021   5 SUKANTI OR-12-013-013-005/10869 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL064647 Credited 13/08/2021   6 DHABA OR-12-013-013-005/10854 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL064647 Credited 28/06/2021   7 KUMUDINI OR-12-013-013-005/10857 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL064647 Credited 13/08/2021   8 BISHNU OR-12-013-013-005/10863 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL064647 Credited 28/06/2021   9 PANCHANANA OR-12-013-013-005/10857 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL064647 Credited 13/08/2021   10 JITENDRA OR-12-013-013-005/10862 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL064647 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60