Muster Roll No. : 12471	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 2412013/2020-2021/265025/AS    Sanction Date : 15/08/2020
Work Code : 2412013013/DP/10415081	Work Name : KSN2021KANIARY DUANAPALLI AVENUE PLANTATION ON A ROAD BETWEEN JOKA BANDHA TO SAHEBA BAGADA (2412013013/DP/10415081)

Measurement Book Detail

MB NO.  14/2020        Page NO.  78

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 RAJANI OR-12-013-013-005/10903 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL241865 Credited 02/12/2020   2 NALITA OR-12-013-013-005/10910 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL241865 Credited 03/12/2020   3 BHAJARAMA OR-12-013-013-005/10926 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL241865 Credited 02/12/2020   4 SATYABAMA OR-12-013-013-005/10920 OTHER SAMANTARAPALLI P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA Barida 6474 2412013WL241865 Credited 02/12/2020   5 NAMITA(Wife) OR-12-013-013-005/10858 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA sbi barida 6474 2412013WL241865 Credited 02/12/2020   6 MOCHI OR-12-013-013-005/10905 OTHER SAMANTARAPALLI P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL241865 Credited 02/12/2020   7 BISHNU OR-12-013-013-005/10863 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL241865 Credited 02/12/2020   8 Santosini shau OR-12-013-013-005/25378 OTHER SAMANTARAPALLI P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL241865 Credited 02/12/2020   9 NAMITA(Wife) OR-12-013-013-005/10860 OTHER SAMANTARAPALLI P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL241865 Credited 02/12/2020   10 JAYANTI OR-12-013-013-005/10909 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL241865 Credited 02/12/2020   Daily Attendence 10 10 10 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 5382

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50