Muster Roll No. : 14316	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 2412013/2021-2022/144394/AS    Sanction Date : 25/06/2021
Work Code : 2412013013/WC/10480463	Work Name : KUSAPALLI RENOVATION & IMP. OF THEKUA BANDHA L NO5242 DT 17.05.2021 (2412013013/WC/10480463)

Measurement Book Detail

MB NO.  12        Page NO.  126

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 PARSURAM OR-12-013-013-003/9831 SC KUSHAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL081192 Credited 28/07/2021   2 BANILA OR-12-013-013-003/9834 SC KUSHAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL081192 Credited 28/07/2021   3 PREMANANDA OR-12-013-013-003/9836 SC KUSHAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL081192 Credited 28/07/2021   4 GANDHI OR-12-013-013-003/9819 SC KUSHAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SBI BRIDA 6474 2412013013WL081192 Credited 28/07/2021   5 UDAYA OR-12-013-013-003/9829 SC KUSHAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL081192 Credited 28/07/2021   6 SUSILA OR-12-013-013-003/9840 SC KUSHAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL081192 Credited 28/07/2021   7 DAS OR-12-013-013-003/9818 SC KUSHAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL081192 Credited 28/07/2021   8 SUDESNA(Wife) OR-12-013-013-003/9830 SC KUSHAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL081192 Credited 28/07/2021   9 NAMITA OR-12-013-013-003/9818 SC KUSHAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL081192 Credited 28/07/2021   10 MANJULA OR-12-013-013-003/9829 SC KUSHAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL081192 Credited 28/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60