Muster Roll No. : 17674	Date From : 09/08/2021    Date To : 15/08/2021	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.  16        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 MANU OR-12-013-013-005/10837 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL104519 Credited 27/08/2021   2 RAGHUNATH(Husband) OR-12-013-013-005/10839 OTHER SAMANTARAPALLI P P P P X X X 4 160 640 0 0 640 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL104519 Credited 27/08/2021   3 SUSAMA OR-12-013-013-005/10846 SC SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL104519 Credited 27/08/2021   4 MAMATA(Wife) OR-12-013-013-005/10852 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL104519 Credited 27/08/2021   5 KANAKA OR-12-013-013-005/10866 SC SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL104519 Credited 27/08/2021   6 NILI(Wife) OR-12-013-013-005/10809 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL104519 Credited 27/08/2021   7 MANU OR-12-013-013-005/10821 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL104519 Credited 27/08/2021   8 SUKANTI OR-12-013-013-005/10869 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL104519 Credited 27/08/2021   9 TUNA OR-12-013-013-005/10823 SC SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL104519 Credited 27/08/2021   10 SARASWATI SAHU(Daughter-in-Law) OR-12-013-013-005/10806 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL104519 Credited 27/08/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 9280 Average Per labour 928

Total man days : 58