Muster Roll No. : 9316	Date From : 17/12/2019    Date To : 30/12/2019	Sanction No. : 2412013/2019-2020/36574/AS    Sanction Date : 18/10/2019
Work Code : 2412013/IF/10452447	Work Name : KSN201920-KANIARY-S.PALLI-CONST OF NSPGY HOUSE OF KASTURI NAHAKA ABHIMANYU

Measurement Book Detail

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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 8 9 10 11 12 13 14 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 ABHIMANYU OR-12-013-013-005/10915 SC SAMANTARAPALLI P P P P P P P P P P P P X X 12 188 2256 0 0 2256 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL115387 Credited 29/01/2020   2 KASTURI OR-12-013-013-005/10915 SC SAMANTARAPALLI P P P P P P P P P P P X X X 11 188 2068 0 0 2068 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL115387 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4324 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4324 Average Per labour 2162

Total man days : 23