Muster Roll No. : 7523	Date From : 15/08/2020    Date To : 21/08/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412013/IF/10507343	Work Name : FARM POND OF NARASINGH RANA, SAMANTARAPALLI (2412013/IF/10507343)

Measurement Book Detail

MB NO.  1981        Page NO.  33

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 SURESH OR-12-013-013-005/10769 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL205517   2 NILI(Wife) OR-12-013-013-005/10809 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL205517   3 ROHITA OR-12-013-013-005/10814 SC SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Barida 6474 2412013WL205517   4 RUKUNA OR-12-013-013-005/10802 SC SAMANTARAPALLI A A A A P P P 3 207 621 0 0 621 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL205517 Credited 01/09/2020   5 KASINATH OR-12-013-013-005/10817 SC SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL205517   6 KAKILA OR-12-013-013-005/10775 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL205517   7 BISHNUPRIYA OR-12-013-013-005/10781 OTHER SAMANTARAPALLI A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL205517 Credited 01/09/2020   8 SAIBANI OR-12-013-013-005/10798 OTHER SAMANTARAPALLI A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL205517 Credited 01/09/2020   9 MANJULA(Wife) OR-12-013-013-005/10776 OTHER SAMANTARAPALLI A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL205517 Credited 01/09/2020   10 KUMARI OR-12-013-013-005/10794 OTHER SAMANTARAPALLI A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL205517 Credited 01/09/2020   Daily Attendence 0 4 4 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27