Muster Roll No. : 16864	Date From : 15/03/2020    Date To : 20/03/2020	Sanction No. : 2412013/2019-2020/55495/AS    Sanction Date : 08/11/2019
Work Code : 2412013013/IF/10461706	Work Name : ksn1920 kaniary santrapalli MODEL CATTLE SHED OF BHAJARAM SAHU SO GOPI (2412013013/IF/10461706)

Measurement Book Detail

MB NO.  12/2019        Page NO.  140

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 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 UDAYA OR-12-013-013-005/10713 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL167783 Credited 27/03/2020   2 RAMESH OR-12-013-013-005/10733 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL173792   3 SANTOSINI SAHU(Self) OR-12-013-013-005/25146 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL167783 Credited 27/03/2020   4 NILANDRI PRADHAN OR-12-013-013-005/25510 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL167783 Credited 27/03/2020   5 Ahalya gouda OR-12-013-013-005/25536 SC SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL167783 Credited 27/03/2020   6 TANU(Wife) OR-12-013-013-005/10893 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL167783 Credited 27/03/2020   7 LILI SAHU OR-12-013-013-005/25457 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL167783 Credited 27/03/2020   8 BIJAY NAYAK OR-12-013-013-005/25441 OTHER SAMANTARAPALLI P A A A A X 1 150 150 0 0 150 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL167783 Credited 27/03/2020   9 BHASKAR PRADHAN OR-12-013-013-005/25520 OTHER SAMANTARAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL167783 Credited 27/03/2020   Daily Attendence 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 816.6667

Total man days : 49