Muster Roll No. : 2024	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 2412013/2019-2020/28387/AS    Sanction Date : 15/02/2020
Work Code : 2412013013/WC/10404196	Work Name : KSN1920 KANIARY SANTARAPALLI RENO AND IMP OF BADA BANDHA (2412013013/WC/10404196)

Measurement Book Detail

MB NO.  5        Page NO.  125

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 GATIKAR SAHU(Self) OR-12-013-013-005/10849 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0       2412013013WL019662   2 TARINI OR-12-013-013-005/10854 SC SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019662 Credited 17/05/2021   3 NAMITA(Wife) OR-12-013-013-005/10858 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA sbi barida 6474 2412013013WL019662 Credited 05/06/2021   4 BISWNATHA OR-12-013-013-005/10874 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019662 Credited 05/06/2021   5 DHABA OR-12-013-013-005/10854 SC SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019662 Credited 15/05/2021   6 KUMUDINI OR-12-013-013-005/10857 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019662 Credited 05/06/2021   7 MINAKETANA(Self) OR-12-013-013-005/10860 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL019662 Credited 05/06/2021   8 NAMITA(Wife) OR-12-013-013-005/10860 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019662 Credited 05/06/2021   9 SASI(Self) OR-12-013-013-005/10853 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019662 Credited 05/06/2021   10 PANCHANANA OR-12-013-013-005/10857 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019662 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 54