Muster Roll No. : 1369	Date From : 07/05/2019    Date To : 13/05/2019	Sanction No. : 10350042    Sanction Date : 18/06/2018
Work Code : 2412013013/DP/10350042	Work Name : KSN201819-KANIARY-M.JHOLI-BOND PLANTATION OF KUMARI NAHAKA W/O-MAKARA (2412013013/DP/10350042)

Measurement Book Detail

MB NO.  11        Page NO.  12

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 NARASINGHA OR-12-013-013-005/10783 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL013585 Credited 18/05/2019   2 PRAMILA(Wife) OR-12-013-013-005/10811 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013585 Credited 18/05/2019   3 PANCHANANA OR-12-013-013-005/10813 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013585 Credited 18/05/2019   4 BISHNUPRIYA OR-12-013-013-005/10781 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013585 Credited 18/05/2019   5 SAIBANI OR-12-013-013-005/10798 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL013585 Credited 18/05/2019   6 MANJULA(Wife) OR-12-013-013-005/10776 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013585 Credited 18/05/2019   7 KUMARI OR-12-013-013-005/10794 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013585 Credited 18/05/2019   8 CHANDRA OR-12-013-013-005/10804 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL013585 Credited 18/05/2019   9 KASHTURI OR-12-013-013-005/10801 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL013585 Credited 18/05/2019   10 SUKANTI OR-12-013-013-005/10783 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL013585 Credited 18/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 8100

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

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

Total man days : 60