Muster Roll No. : 3689	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 10390557    Sanction Date : 08/03/2019
Work Code : 2412013/RC/10390557	Work Name : KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN RD ROAD TO HARIJANA SAHI SCHOOL ROAD (2412013/RC/10390557)

Measurement Book Detail

MB NO.  357        Page NO.  97

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 RUNU OR-12-013-013-005/10698 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178700 Credited 22/06/2020   2 BHAGABAN OR-12-013-013-005/10664 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL178700 Credited 22/06/2020   3 SUBASINI OR-12-013-013-005/10676 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178700 Credited 22/06/2020   4 SUNITA OR-12-013-013-005/10694 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL178700 Credited 22/06/2020   5 PADMALAVA OR-12-013-013-005/10683 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL178700 Credited 22/06/2020   6 LILI OR-12-013-013-005/10692 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178700 Credited 22/06/2020   7 BALA OR-12-013-013-005/10664 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178700 Credited 22/06/2020   8 ROMA OR-12-013-013-005/10672 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178700 Credited 22/06/2020   9 KABIRAJ OR-12-013-013-005/10699 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL178700 Credited 22/06/2020   10 AKULA OR-12-013-013-005/10662 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178700 Credited 22/06/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 40