Muster Roll No. : 3699	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2412013/2019-2020/20426/AS    Sanction Date : 24/02/2020
Work Code : 2412013013/RC/10407035	Work Name : KSN1920KANIARY SANTARAPALLI CONST OF ROAD FROM TOTA SAHI TO RD ROAD VIA BADA JAGALI SAHI ROAD

Measurement Book Detail

MB NO.  13/2020        Page NO.  16

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 TRINATH OR-12-013-013-005/10771 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL178175 Credited 18/06/2020   2 MANU OR-12-013-013-005/10769 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA sbi barida 6474 2412013013WL178175 Credited 18/06/2020   3 SIBARAM OR-12-013-013-005/10690 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA Barida 6474 2412013013WL178175 Credited 18/06/2020   4 MANGULU OR-12-013-013-005/10770 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA sbi barida 6474 2412013013WL178175 Credited 18/06/2020   5 BISWANATH(Self) OR-12-013-013-005/10658 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL178175 Credited 18/06/2020   6 JYOSMA(Wife) OR-12-013-013-005/10660 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL178175 Credited 18/06/2020   7 RENU OR-12-013-013-005/10657 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL178175 Credited 18/06/2020   8 JAMUNA OR-12-013-013-005/10750 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL178175 Credited 18/06/2020   9 SASI OR-12-013-013-005/10714 SC SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL178175 Credited 18/06/2020   10 BISWANATH OR-12-013-013-005/10773 OTHER SAMANTARAPALLI P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL178175 Credited 18/06/2020   Daily Attendence 10 10 10 10 0 0 0

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 : 40