Muster Roll No. : 6672	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 2412013/2019-2020/10768/AS    Sanction Date : 27/01/2020
Work Code : 2412013013/WC/10402107	Work Name : KSN201920 KUSAPALLI RENO AND IMP OF GAON BANDHA (2412013013/WC/10402107)

Measurement Book Detail

MB NO.  13/2020        Page NO.  97

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 santosh sarat sahu OR-12-013-013-002/25660 OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013013WL198018   2 SHANKAR SAHU OR-12-013-013-002/25653 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 ANDHRA BANK ASKA ANDB0000018 2412013013WL198018 Credited 18/08/2020   3 RASMITA SAHU OR-12-013-013-002/25654 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL198018 Credited 18/08/2020   4 asanti sahu OR-12-013-013-002/25660 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL198018 Credited 18/08/2020   5 HIRA SAHU OR-12-013-013-002/25656 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL198018 Credited 18/08/2020   6 MITANJALI SAHU OR-12-013-013-002/25653 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL198018 Credited 18/08/2020   7 TUNA SAHU OR-12-013-013-002/25654 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL198018 Credited 18/08/2020   8 PUSPANJALI SAHU OR-12-013-013-002/25655 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL198018 Credited 18/08/2020   9 SAGARIKA SAHU OR-12-013-013-002/25656 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL198018 Credited 18/08/2020   10 TUTU SAHU OR-12-013-013-002/25655 OTHER KANIARI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL198018 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54