Muster Roll No. : 11458	Date From : 21/01/2020    Date To : 27/01/2020	Sanction No. : 10390600    Sanction Date : 08/03/2019
Work Code : 2412013013/RC/10390600	Work Name : KSN1819-KANIARI-SAMANTARAPALLI- CONST. OF NEW ROAD BETWEEN TOTA SAHI TO VILLAGE SMASANA

Measurement Book Detail

MB NO.  12/2019        Page NO.  23

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 BANCHANIDHI OR-12-013-013-005/10586 OTHER SAMANTARAPALLI X P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL129947 Credited 15/02/2020   2 BIPRO(Self) OR-12-013-013-005/10606 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL129947 Credited 15/02/2020   3 BISWANATH(Self) OR-12-013-013-005/10658 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL129947 Credited 15/02/2020   4 JYOSMA(Wife) OR-12-013-013-005/10660 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL129947 Credited 15/02/2020   5 SANTOSH(Self) OR-12-013-013-005/10602 OTHER SAMANTARAPALLI X P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL129947 Credited 15/02/2020   6 SANJUKTA OR-12-013-013-005/10592 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL129947 Credited 15/02/2020   7 SASI(Wife) OR-12-013-013-005/10606 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL129947 Credited 15/02/2020   8 ROMA(Mother) OR-12-013-013-005/10612 OTHER SAMANTARAPALLI X P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL129947 Credited 15/02/2020   9 BIJAY OR-12-013-013-005/10605 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL129947 Credited 15/02/2020   10 TRIBESI OR-12-013-013-005/10605 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL129947 Credited 15/02/2020   Daily Attendence 7 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8550

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 57