Muster Roll No. : 7834	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 10343195    Sanction Date : 08/03/2019
Work Code : 2412013/WC/10343195	Work Name : KSN201819-KANIARY-S.PALLI-IMP OF CANAL BETWEEN JOKA BANDHA TO BADA BANDHA (2412013/WC/10343195)

Measurement Book Detail

MB NO.  357        Page NO.  103

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 BHIMA OR-12-013-013-005/10599 OTHER SAMANTARAPALLI P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL205510 Credited 01/09/2020   2 ABHIMANYU OR-12-013-013-005/10611 OTHER SAMANTARAPALLI P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL205510 Credited 01/09/2020   3 DEBARAJ OR-12-013-013-005/10596 OTHER SAMANTARAPALLI P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA sbi barida 6474 2412013WL205510 Credited 01/09/2020   4 SURENDRA(Self) OR-12-013-013-005/10600 OTHER SAMANTARAPALLI P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL205510 Credited 01/09/2020   5 BIPRO(Self) OR-12-013-013-005/10606 OTHER SAMANTARAPALLI A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL205510   6 SANTOSH(Self) OR-12-013-013-005/10602 OTHER SAMANTARAPALLI P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL205510 Credited 01/09/2020   7 BASANTI OR-12-013-013-005/10596 OTHER SAMANTARAPALLI P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL205510 Credited 01/09/2020   8 BIJAY OR-12-013-013-005/10605 OTHER SAMANTARAPALLI P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL205510 Credited 01/09/2020   9 TRIBESI OR-12-013-013-005/10605 OTHER SAMANTARAPALLI P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL205510 Credited 01/09/2020   10 AKULA(Son) OR-12-013-013-005/10601 OTHER SAMANTARAPALLI A A A X X X X 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL205510   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48