Muster Roll No. : 4566	Date From : 02/09/2019    Date To : 08/09/2019	Sanction No. : 2412013/2019-2020/2084/AS    Sanction Date : 08/07/2019
Work Code : 2412013/DP/10362588	Work Name : KSN1920KaniaryDpalliAvenue Plantation on a road between RD road between RDroad toD.vianua bandhaplli (2412013/DP/10362588)

Measurement Book Detail

MB NO.  327        Page NO.  67

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 CHANDRASENA(Self) OR-12-013-013-005/10573 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL054211 Credited 19/09/2019   2 LAXMI OR-12-013-013-005/10604 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL054211 Credited 19/09/2019   3 RAMESH OR-12-013-013-005/10609 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL054211 Credited 19/09/2019   4 KOMA(Wife) OR-12-013-013-005/10608 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL054211 Credited 19/09/2019   5 SURYANARAYAN OR-12-013-013-005/10595 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL054211 Credited 19/09/2019   6 KASTURI(Wife) OR-12-013-013-005/10603 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 CORPORATION BANK SUBALAYA CORP0003357 2412013WL054211 Credited 19/09/2019   7 PRABHASINI OR-12-013-013-005/10577 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL054211 Credited 19/09/2019   8 MALA OR-12-013-013-005/10609 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL054211 Credited 19/09/2019   9 SANJUKTA OR-12-013-013-005/10592 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL054211 Credited 19/09/2019   10 GITANJALI OR-12-013-013-005/10560 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL054211 Credited 19/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60