Muster Roll No. : 15087	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 2412013/2019-2020/20426/AS    Sanction Date : 24/02/2020
Work Code : 2412013013/RC/10407035	Work Name : KSN1920KANIARY SANTARAPALLI CONST OF ROAD FROM TOTA SAHI TO RD ROAD VIA BADA JAGALI SAHI ROAD

Measurement Book Detail

MB NO.  16        Page NO.  125

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 SANGAMA(Self) OR-12-013-013-005/25420 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL081206 Credited 13/08/2021   2 RUNU SAHU(Wife) OR-12-013-013-005/25399 OTHER SAMANTARAPALLI P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL081206 Credited 13/08/2021   3 NAMITA SAHU OR-12-013-013-005/25480 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL081206 Credited 13/08/2021   4 MITHUN SAHU(Self) OR-12-013-013-005/25741 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BRAHMANAGAR SBIN0016583 2412013013WL081206 Credited 13/08/2021   5 SUSANTA SAHU(Self) OR-12-013-013-005/25759 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA ASKA UBIN0563366 2412013013WL081206 Credited 13/08/2021   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 840

Total man days : 28