Muster Roll No. : 4986	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 2412013/2019-2020/28391/AS    Sanction Date : 15/02/2020
Work Code : 2412013013/WC/10404120	Work Name : KSN1920 KANIARY KUSHAPALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10404120)

Measurement Book Detail

MB NO.  13        Page NO.  131

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 BHASI OR-12-013-013-003/9803 SC KUSHAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL026941 Credited 20/05/2021   2 MHASWARA OR-12-013-013-003/9808 SC KUSHAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL026941 Credited 20/05/2021   3 NAMITA OR-12-013-013-003/9810 SC KUSHAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL026941 Credited 20/05/2021   4 SANKARA OR-12-013-013-003/9815 SC KUSHAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL026941 Credited 20/05/2021   5 MANAS OR-12-013-013-003/9816 SC KUSHAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL026941 Credited 20/05/2021   6 KAMA(Wife) OR-12-013-013-003/9807 SC KUSHAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL026941 Credited 20/05/2021   7 MADHURI(Wife) OR-12-013-013-003/9817 SC KUSHAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL026941 Credited 20/05/2021   8 JHUMPI OR-12-013-013-003/9812 SC KUSHAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL026941 Credited 20/05/2021   9 KASTURI OR-12-013-013-003/9808 SC KUSHAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL026941 Credited 20/05/2021   10 PRAMILA OR-12-013-013-003/9804 SC KUSHAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL026941 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60