Muster Roll No. : 4991	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 2412013/2019-2020/28391/AS    Sanction Date : 15/02/2020
Work Code : 2412013013/WC/10404120	Work Name : KSN1920 KANIARY KUSHAPALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10404120)

Measurement Book Detail

MB NO.  12        Page NO.  121

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 SULABHA OR-12-013-013-003/9784 SC KUSHAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL035791 Credited 05/06/2021   2 ARUNA OR-12-013-013-003/9793 SC KUSHAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL035791 Credited 05/06/2021   3 LILI OR-12-013-013-003/9793 SC KUSHAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL035791 Credited 05/06/2021   4 ANTAJIYAMI OR-12-013-013-003/9773 SC KUSHAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL035791 Credited 05/06/2021   5 AJHIYA OR-12-013-013-003/9773 SC KUSHAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL035791 Credited 05/06/2021   6 PITABAS OR-12-013-013-003/9795 SC KUSHAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL035791 Credited 05/06/2021   7 NAMITA OR-12-013-013-003/9795 SC KUSHAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL035791 Credited 05/06/2021   8 RAJANI(Self) OR-12-013-013-003/9799 SC KUSHAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL035791 Credited 05/06/2021   9 SISULA OR-12-013-013-003/9791 SC KUSHAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL035791 Credited 05/06/2021   10 KAMA OR-12-013-013-003/9780 SC KUSHAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL035791 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60