Muster Roll No. : 4671	Date From : 07/09/2019    Date To : 13/09/2019	Sanction No. : 2412013/2019-2020/7571/AS    Sanction Date : 31/08/2019
Work Code : 2412013013/DP/10366124	Work Name : KSN1920-Kaniary-M.Jholi-Avenue Plantation on a road between Amba bandha to m.Jholi (2412013013/DP/10366124)

Measurement Book Detail

MB NO.  11        Page NO.  111

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 SURENDRA OR-12-013-013-005/10720 OTHER SAMANTARAPALLI P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL057338 Credited 21/09/2019   2 PRABHASINI OR-12-013-013-005/10726 OTHER SAMANTARAPALLI P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057338 Credited 21/09/2019   3 LAXMI OR-12-013-013-005/10758 SC SAMANTARAPALLI P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL057338 Credited 21/09/2019   4 SOURENDRI OR-12-013-013-005/10716 SC SAMANTARAPALLI P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL057338 Credited 21/09/2019   5 HADUBANDHU OR-12-013-013-005/10779 OTHER SAMANTARAPALLI P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057338 Credited 21/09/2019   6 BALARAM OR-12-013-013-005/10717 OTHER SAMANTARAPALLI P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL057338 Credited 21/09/2019   7 BHAJARAM(Son) OR-12-013-013-005/10806 OTHER SAMANTARAPALLI A A A A A A X 0 175 0 0 0 0 STATE BANK OF INDIA ASKA ROAD SBIN0007931 2412013WL176002 Rejected   8 KAMA(Mother) OR-12-013-013-005/10747 OTHER SAMANTARAPALLI P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057338 Credited 21/09/2019   9 SAIBANI OR-12-013-013-005/10798 OTHER SAMANTARAPALLI P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL057338 Credited 21/09/2019   10 MANJULA(Wife) OR-12-013-013-005/10776 OTHER SAMANTARAPALLI P P P P P P X 6 175 1050 0 0 1050 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057338 Credited 21/09/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 54