Muster Roll No. : 9120	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2412013/2020-2021/188728/AS    Sanction Date : 25/06/2020
Work Code : 2412013013/RC/10422829	Work Name : KSN2021 KANIARY KUSHAPALLI CONST OF ROAD FROM AWC TO VILLAGE KUSHAPALLI (2412013013/RC/10422829)

Measurement Book Detail

MB NO.  12        Page NO.  135

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 GOPINATH OR-12-013-013-005/10617 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL051795 Credited 14/06/2021   2 SATYABAN OR-12-013-013-005/10633 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL051795 Credited 14/06/2021   3 RANJITA OR-12-013-013-005/10627 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA Barida 6474 2412013013WL051795 Credited 14/06/2021   4 PADMANABHA(Self) OR-12-013-013-005/10644 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL051795 Credited 14/06/2021   5 BANAMALI OR-12-013-013-005/10627 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL051795 Credited 14/06/2021   6 KAKILA(Self) OR-12-013-013-005/10631 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL051795 Credited 14/06/2021   7 CHANDRAMA(Self) OR-12-013-013-005/10619 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL051795 Credited 14/06/2021   8 KANCHAN OR-12-013-013-005/10613 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL051795 Credited 14/06/2021   9 PRAMILA(Wife) OR-12-013-013-005/10644 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL051795 Credited 14/06/2021   10 ROMA(Mother) OR-12-013-013-005/10612 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL051795 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60