Muster Roll No. : 27589	Date From : 28/11/2021    Date To : 04/12/2021	Sanction No. : 2412013/2021-2022/211658/AS    Sanction Date : 06/08/2021
Work Code : 2412013013/DP/10499586	Work Name : S.PALLI AVENUE PLANTATION ON A ROAD BETWEEN TOTA SAHI TO PANI TANKI (2412013013/DP/10499586)

Measurement Book Detail

MB NO.  2        Page NO.  122

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 RAJAN OR-12-013-013-005/10591 OTHER SAMANTARAPALLI P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA sbi barida 6474 2412013013WL0177922 Credited 15/12/2021   2 LAXMI OR-12-013-013-005/10604 OTHER SAMANTARAPALLI P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0177922 Credited 15/12/2021   3 CHANDRAMA OR-12-013-013-005/10636 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0177922 Credited 15/12/2021   4 SAILA OR-12-013-013-005/10625 SC SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0177922 Credited 15/12/2021   5 LAXMI(Wife) OR-12-013-013-005/10610 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0177922 Credited 15/12/2021   6 PRABHASINI OR-12-013-013-005/10577 OTHER SAMANTARAPALLI P P P P X X X 4 215 860 0 0 860 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0177922 Credited 15/12/2021   7 KASTURI PRADHAN(Self) OR-12-013-013-005/10603 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0177922 Credited 15/12/2021   8 KHOJANI(Wife) OR-12-013-013-005/10601 OTHER SAMANTARAPALLI P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0177922 Credited 15/12/2021   9 CHANDRAMA SAHU OR-12-013-013-005/10623 OTHER SAMANTARAPALLI P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0177922 Credited 15/12/2021   10 GITANJALI OR-12-013-013-005/10560 SC SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0177922 Credited 14/12/2021   Daily Attendence 10 9 8 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 6665

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43