Muster Roll No. : 5182	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 2412013/2019-2020/38548/AS    Sanction Date : 24/02/2020
Work Code : 2412013013/RC/10409039	Work Name : KSN1819 Kaniary kushapalli Const of new road from tubwell to UP school (2412013013/RC/10409039)

Measurement Book Detail

MB NO.  13/2020        Page NO.  35

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 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 2412013013WL184883 Credited 13/07/2020   2 JUDHISTAR(Self) OR-12-013-013-005/10841 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL184883 Credited 13/07/2020   3 BABI OR-12-013-013-005/10844 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL184883 Credited 13/07/2020   4 NAMITA(Wife) OR-12-013-013-005/10858 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA sbi barida 6474 2412013013WL184883 Credited 13/07/2020   5 BISWNATHA OR-12-013-013-005/10874 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL184883 Credited 13/07/2020   6 KUMUDINI OR-12-013-013-005/10857 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL184883 Credited 13/07/2020   7 LINGA(Self) OR-12-013-013-005/10883 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL184883 Credited 13/07/2020   8 PUSPABATI OR-12-013-013-005/10896 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL184883 Credited 13/07/2020   9 SASI(Self) OR-12-013-013-005/10853 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL184883 Credited 13/07/2020   10 PANCHANANA OR-12-013-013-005/10857 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL184883 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60