Muster Roll No. : 19326	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2412013/2021-2022/163277/AS    Sanction Date : 25/06/2021
Work Code : 2412013013/WC/10485431	Work Name : S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)

Measurement Book Detail

MB NO.  12        Page NO.  141

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 RAJABATI OR-12-013-013-005/10833 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL122692   2 PADMACHARAAN OR-12-013-013-005/10840 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL122692 Credited 10/11/2021   3 RATANA OR-12-013-013-005/10805 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL122692 Credited 10/11/2021   4 MADHURI OR-12-013-013-005/10800 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL122692 Credited 10/11/2021   5 RUKUNA OR-12-013-013-005/10802 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL122692 Credited 23/09/2021   6 SUDARASAN PRADHAN OR-12-013-013-005/10780 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL122692 Credited 10/11/2021   7 SASI OR-12-013-013-005/10826 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL122692 Credited 10/11/2021   8 CHANDRA OR-12-013-013-005/10804 SC SAMANTARAPALLI P P X X X X X 2 130 260 0 0 260 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL122692 Credited 23/09/2021   9 JITENDRA OR-12-013-013-005/10862 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL122692 Credited 23/09/2021   10 SUSANTA OR-12-013-013-005/10851 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL122692 Credited 10/11/2021   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 50