Muster Roll No. : 2022	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 2412013/2019-2020/28387/AS    Sanction Date : 15/02/2020
Work Code : 2412013013/WC/10404196	Work Name : KSN1920 KANIARY SANTARAPALLI RENO AND IMP OF BADA BANDHA (2412013013/WC/10404196)

Measurement Book Detail

MB NO.  5        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 NARASINGHA OR-12-013-013-005/10783 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL019662 Credited 05/06/2021   2 AHALYA OR-12-013-013-005/10807 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL019662 Credited 05/06/2021   3 RUKUNA OR-12-013-013-005/10802 SC SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019662 Credited 15/05/2021   4 BHAGYALATA(Wife) OR-12-013-013-005/10787 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019662 Credited 05/06/2021   5 SUDARASAN PRADHAN OR-12-013-013-005/10780 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019662 Credited 05/06/2021   6 BISHNUPRIYA OR-12-013-013-005/10781 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019662 Credited 05/06/2021   7 SAIBANI OR-12-013-013-005/10798 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL019662 Credited 05/06/2021   8 KUMARI OR-12-013-013-005/10794 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019662 Credited 05/06/2021   9 RINA OR-12-013-013-005/10792 SC SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019662 Credited 15/05/2021   10 SUKANTI OR-12-013-013-005/10783 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL019662 Credited 07/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60