Muster Roll No. : 10488	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 2412013/2020-2021/414915/AS    Sanction Date : 07/01/2021
Work Code : 2412013013/WC/10456850	Work Name : KSN2021 KANIARY SANTARAPALLI RENO OF NALLAH FROM AWC B TO THAKURANI MULA (2412013013/WC/10456850)

Measurement Book Detail

MB NO.  17/2022        Page NO.  0

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 NIKUNJA OR-12-013-013-005/10725 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0050302 Credited 13/07/2022   2 DEVRAJ(Self) OR-12-013-013-005/10737 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0050302 Credited 13/07/2022   3 JHUNU OR-12-013-013-005/10748 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0050302 Credited 13/07/2022   4 BALARAM OR-12-013-013-005/10721 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0050302 Credited 13/07/2022   5 BHASI OR-12-013-013-005/10724 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0050302 Credited 13/07/2022   6 SAILA OR-12-013-013-005/10741 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0050302 Credited 13/07/2022   7 PRATIMA(Wife) OR-12-013-013-005/10738 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0050302 Credited 13/07/2022   8 SARASWATI OR-12-013-013-005/10725 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0050302 Credited 13/07/2022   9 JAMUNA OR-12-013-013-005/10750 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0050302 Credited 13/07/2022   10 TARENI OR-12-013-013-005/10721 OTHER SAMANTARAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0050302 Credited 13/07/2022   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 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60