Muster Roll No. : 15904	Date From : 23/07/2021    Date To : 29/07/2021	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.  124

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 SUBASINI OR-12-013-013-005/10676 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL093617 Credited 14/08/2021   2 SOURENDRI OR-12-013-013-005/10716 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL093617 Credited 13/08/2021   3 GITANJALI OR-12-013-013-005/10709 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL093617 Credited 14/08/2021   4 RAMESH OR-12-013-013-005/10733 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL093617 Credited 14/08/2021   5 AGADHU OR-12-013-013-005/10758 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL093617 Credited 13/08/2021   6 KANAKA OR-12-013-013-005/10683 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL093617 Credited 14/08/2021   7 GOKULA(Self) OR-12-013-013-005/10671 OTHER SAMANTARAPALLI A A A A A A A 0 130 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL110784 Rejected   8 JHUNU BEHERA(Wife) OR-12-013-013-005/10790 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL093617 Credited 14/08/2021   9 ABHIMANYU OR-12-013-013-005/10663 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL093617 Credited 13/08/2021   10 SARASWATI SAHU(Daughter-in-Law) OR-12-013-013-005/10806 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL093617 Credited 14/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 54