Muster Roll No. : 3406	Date From : 08/07/2019    Date To : 14/07/2019	Sanction No. : 10356673    Sanction Date : 31/10/2018
Work Code : 2412013013/DP/10356673	Work Name : KSN201819-KANIARY-S.PALLI-RAISING OF NURSURY AT SAMANTARAPALLI (2412013013/DP/10356673)

Measurement Book Detail

MB NO.  10        Page NO.  188

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 PADMACHARAAN OR-12-013-013-005/10840 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL034108 Credited 17/07/2019   2 BABI OR-12-013-013-005/10844 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL034108 Credited 17/07/2019   3 BISWNATHA OR-12-013-013-005/10874 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL034108 Credited 17/07/2019   4 MOCHI OR-12-013-013-005/10905 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL034108 Credited 17/07/2019   5 LINGA(Self) OR-12-013-013-005/10883 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL034108 Credited 17/07/2019   6 PUSPABATI OR-12-013-013-005/10896 SC SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL034108 Credited 17/07/2019   7 NAMITA(Wife) OR-12-013-013-005/10860 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL034108 Credited 17/07/2019   8 AMALU OR-12-013-013-005/10840 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL034108 Credited 17/07/2019   9 MANU(Self) OR-12-013-013-005/10839 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL034108 Credited 17/07/2019   10 TULASA OR-12-013-013-005/10897 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL034108 Credited 17/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60