Muster Roll No. : 9495	Date From : 24/05/2021    Date To : 30/05/2021	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.  12        Page NO.  121

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 KALU OR-12-013-013-005/10890 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL052019 Credited 18/06/2021   2 SADA OR-12-013-013-005/10907 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL052019 Credited 14/06/2021   3 RENU OR-12-013-013-005/10912 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL052019 Credited 18/06/2021   4 BHAJARAMA OR-12-013-013-005/10926 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL052019 Credited 18/06/2021   5 KOKILA OR-12-013-013-005/10905 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA sbi barida 6474 2412013013WL052019 Credited 14/06/2021   6 PRAMELLA OR-12-013-013-005/10916 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL052019 Credited 14/06/2021   7 RANJITA OR-12-013-013-005/10919 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL052019 Credited 14/06/2021   8 MOCHI OR-12-013-013-005/10905 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL052019 Credited 14/06/2021   9 SANJAYA NAHAK(Self) OR-12-013-013-005/10921 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL052019 Credited 18/06/2021   10 RAGHUNATH OR-12-013-013-005/10904 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL052019 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60