Muster Roll No. : 4921	Date From : 22/05/2022    Date To : 28/05/2022	Sanction No. : 2412013/2021-2022/144395/AS    Sanction Date : 25/06/2021
Work Code : 2412013013/WC/10480461	Work Name : KUSAPALLI RENOVATION & IMP. OF PILLI BANDHA L NO5242 (2412013013/WC/10480461)

Measurement Book Detail

MB NO.  17/2022        Page NO.  103

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 SATYABAN OR-12-013-013-005/10633 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0026914 Credited 11/06/2022   2 NAMITA OR-12-013-013-005/10646 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0026914 Credited 11/06/2022   3 SUBASINI OR-12-013-013-005/10676 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0026914 Credited 11/06/2022   4 PADMALAVA OR-12-013-013-005/10683 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0026914 Credited 11/06/2022   5 BISWANATH(Self) OR-12-013-013-005/10658 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0026914 Credited 11/06/2022   6 JAGANNATH OR-12-013-013-005/10675 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0026914 Credited 11/06/2022   7 RENU OR-12-013-013-005/10657 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0026914 Credited 11/06/2022   8 MANJULA OR-12-013-013-005/10637 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0026914 Credited 11/06/2022   9 SASI(Self) OR-12-013-013-005/10640 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0026914 Credited 11/06/2022   10 SATYABHAMA(Mother) OR-12-013-013-005/10641 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0026914 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

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

Total man days : 60