Muster Roll No. : 27563	Date From : 28/11/2021    Date To : 04/12/2021	Sanction No. : 2412013/2020-2021/280525/AS    Sanction Date : 30/08/2020
Work Code : 2412013013/IF/10555586	Work Name : KSN2021 KANIARI KUSAPALLI CONST OF MODEL CATTLE SHED OF PRAMILA NAHAKA WO BRITISH (2412013013/IF/10555586)

Measurement Book Detail

MB NO.  2        Page NO.  112

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 BHASI OR-12-013-013-003/9803 SC KUSHAPALLI P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0177831 Credited 14/12/2021   2 NAMITA OR-12-013-013-003/9810 SC KUSHAPALLI P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0177831 Credited 14/12/2021   3 SUDESNA(Wife) OR-12-013-013-003/9830 SC KUSHAPALLI P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0177831 Credited 15/12/2021   4 MANAS OR-12-013-013-003/9816 SC KUSHAPALLI P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0177831 Credited 14/12/2021   5 KAMA(Wife) OR-12-013-013-003/9807 SC KUSHAPALLI P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0177831 Credited 14/12/2021   6 JHUMPI OR-12-013-013-003/9812 SC KUSHAPALLI P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0177831 Credited 15/12/2021   7 PRAMILA OR-12-013-013-003/9804 SC KUSHAPALLI P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0177831 Credited 14/12/2021   8 SISULA OR-12-013-013-003/9791 SC KUSHAPALLI P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0177831 Credited 14/12/2021   9 KAMA OR-12-013-013-003/9780 SC KUSHAPALLI P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0177831 Credited 14/12/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 828

Total man days : 54