Muster Roll No. : 19327	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2412013/2021-2022/163277/AS    Sanction Date : 25/06/2021
Work Code : 2412013013/WC/10485431	Work Name : S PALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10485431)

Measurement Book Detail

MB NO.  12        Page NO.  141

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 KALU OR-12-013-013-005/10890 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL122692 Credited 23/09/2021   2 BHAJARAMA OR-12-013-013-005/10926 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL122692 Credited 23/09/2021   3 RANJITA NAHAK OR-12-013-013-005/10933 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412013013WL122692 Credited 10/11/2021   4 PRAMELLA OR-12-013-013-005/10916 OTHER SAMANTARAPALLI P P X X X X X 2 130 260 0 0 260 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL122692 Credited 10/11/2021   5 SUNITA(Wife) OR-12-013-013-005/10864 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL122692 Credited 23/09/2021   6 PRAKASHINI NAHAK(Wife) OR-12-013-013-005/10906 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL122692 Credited 23/09/2021   7 TAMA(Wife) OR-12-013-013-005/10882 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL122692 Credited 10/11/2021   8 TANU(Wife) OR-12-013-013-005/10893 OTHER SAMANTARAPALLI P X X X X X X 1 130 130 0 0 130 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL122692 Credited 10/11/2021   9 JAYANTI OR-12-013-013-005/10909 OTHER SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL122692 Credited 10/11/2021   10 BULURAM(Self) OR-12-013-013-005/10864 SC SAMANTARAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL122692 Credited 23/09/2021   Daily Attendence 10 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 6630 Average Per labour 663

Total man days : 51