Muster Roll No. : 12153	Date From : 23/10/2020    Date To : 29/10/2020	Sanction No. : 2412013/2020-2021/265035/AS    Sanction Date : 15/08/2020
Work Code : 2412013013/DP/10415083	Work Name : KSN2021KANIARY DUANAPALLI AVENUE PLANTATION ON A ROAD BETWEEN TOTA BANDHA ROAD TO BADHEI BASA (2412013013/DP/10415083)

Measurement Book Detail

MB NO.  14/2020        Page NO.  59

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 DARAMARI OR-12-013-013-005/10836 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL238259 Credited 03/11/2020   2 PADMACHARAAN OR-12-013-013-005/10840 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL238259 Credited 03/11/2020   3 PRAMELLA OR-12-013-013-005/10916 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL238259 Credited 03/11/2020   4 BISWNATHA OR-12-013-013-005/10874 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL238259 Credited 03/11/2020   5 TUNA OR-12-013-013-005/10823 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL238259 Credited 03/11/2020   6 LINGA(Self) OR-12-013-013-005/10883 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL238259 Credited 03/11/2020   7 PUSPABATI OR-12-013-013-005/10896 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL238259 Credited 03/11/2020   8 RAGHUNATH OR-12-013-013-005/10904 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL238259 Credited 03/11/2020   9 KALU OR-12-013-013-005/10824 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL238259 Credited 03/11/2020   10 MAMI OR-12-013-013-005/10829 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL238259 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60