Muster Roll No. : 530	Date From : 01/05/2020    Date To : 07/05/2020	Sanction No. : 2412013/2019-2020/10768/AS    Sanction Date : 27/01/2020
Work Code : 2412013013/WC/10402107	Work Name : KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)

Measurement Book Detail

MB NO.  12/2019        Page NO.  155

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 MHASWARA OR-12-013-013-003/9808 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL008447 Credited 12/05/2020   2 KELA(Self) OR-12-013-013-003/9817 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL008447 Credited 12/05/2020   3 GANDHI OR-12-013-013-003/9819 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SBI BRIDA 6474 2412013013WL008447 Credited 12/05/2020   4 UDAYA OR-12-013-013-003/9829 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL008447 Credited 12/05/2020   5 DAS OR-12-013-013-003/9818 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL008447 Credited 12/05/2020   6 MANAS OR-12-013-013-003/9816 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL008447 Credited 12/05/2020   7 KOILAS(Self) OR-12-013-013-003/9814 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL008447 Credited 12/05/2020   8 JHUMPI OR-12-013-013-003/9812 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL008447 Credited 12/05/2020   9 MANJULA OR-12-013-013-003/9829 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL008447 Credited 12/05/2020   10 MADHURI(Wife) OR-12-013-013-003/9817 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL008447 Credited 12/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60