Muster Roll No. : 16695	Date From : 28/07/2021    Date To : 02/08/2021	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.  124

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 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 BALARAM OR-12-013-013-005/10669 OTHER SAMANTARAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL096306 Credited 13/08/2021   2 RAJENDRA(Self) OR-12-013-013-005/10654 OTHER SAMANTARAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL096306 Credited 13/08/2021   3 SUPRABHA OR-12-013-013-005/10678 OTHER SAMANTARAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL096306 Credited 13/08/2021   4 RAJENDRA OR-12-013-013-005/10666 OTHER SAMANTARAPALLI P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL096306 Credited 13/08/2021   5 PRABHASINI OR-12-013-013-005/10577 OTHER SAMANTARAPALLI P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL096306 Credited 13/08/2021   6 MANJUSA(Self) OR-12-013-013-005/10608 OTHER SAMANTARAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL096306 Credited 13/08/2021   7 SUNITA OR-12-013-013-005/10684 OTHER SAMANTARAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL096306 Credited 13/08/2021   8 JAMBU OR-12-013-013-005/10696 OTHER SAMANTARAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL096306 Credited 13/08/2021   9 KANAKA(Wife) OR-12-013-013-005/10618 OTHER SAMANTARAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL096306 Credited 13/08/2021   10 SUBAS OR-12-013-013-005/10679 SC SAMANTARAPALLI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL096306 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 5400

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

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

Total man days : 60