Muster Roll No. : 10754	Date From : 14/01/2020    Date To : 20/01/2020	Sanction No. : 2412013/2019-2020/72398/AS    Sanction Date : 23/11/2019
Work Code : 2412013013/AV/10379488	Work Name : KSN1920 kaniary santarapalli Const of Rural Park Near PUP School of Santarapalli Village (2412013013/AV/10379488)

Measurement Book Detail

MB NO.  12        Page NO.  17

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 AGHARI OR-12-013-013-005/10798 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL125699 Credited 07/02/2020   2 TANU OR-12-013-013-005/10822 SC SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL125699 Credited 06/02/2020   3 BANGALI OR-12-013-013-005/10831 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL125699 Credited 06/02/2020   4 BIJAY OR-12-013-013-005/10822 SC SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL125699 Credited 06/02/2020   5 BHAJARAM(Son) OR-12-013-013-005/10806 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ROAD SBIN0007931 2412013WL125699   6 BANITA PRADHAN(Self) OR-12-013-013-005/25377 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL125699 Credited 07/02/2020   7 PRAMILA(Wife) OR-12-013-013-005/10811 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL125699 Credited 07/02/2020   8 DINABANDHU PRADHAN(Husband) OR-12-013-013-005/25377 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 CORPORATION BANK SUBALAYA CORP0003357 2412013WL125699 Credited 06/02/2020   9 JHINI OR-12-013-013-005/10849 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL125699 Credited 06/02/2020   10 SARASWATI SAHU(Daughter-in-Law) OR-12-013-013-005/10806 OTHER SAMANTARAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL125699 Credited 07/02/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 54