Muster Roll No. : 2703	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 2412013/2019-2020/71154/AS    Sanction Date : 23/11/2019
Work Code : 2412013/RC/10400230	Work Name : KSN1920KANIARY KUSHAPALLI CONST OF NEW ROAD BETWEEN BADHEI BASA ROAD TO PILLI BANDHA ROADOFKUSHAPALI

Measurement Book Detail

MB NO.  357/2019        Page NO.  86

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 PRABHASINI OR-12-013-013-005/10726 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL175228 Credited 16/06/2020   2 SOURENDRI OR-12-013-013-005/10716 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL175228 Credited 16/06/2020   3 BALARAM OR-12-013-013-005/10721 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL175228 Credited 16/06/2020   4 BALARAM OR-12-013-013-005/10717 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL175228 Credited 16/06/2020   5 JOSODA OR-12-013-013-005/10745 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL175228 Credited 16/06/2020   6 BHASI OR-12-013-013-005/10724 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL175228 Credited 16/06/2020   7 PRABHATI OR-12-013-013-005/10715 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL175228 Credited 16/06/2020   8 KAMA(Mother) OR-12-013-013-005/10747 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL175228 Credited 16/06/2020   9 LOCHAN PRADHAN(Self) OR-12-013-013-005/10727 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL175228 Credited 16/06/2020   10 PRAMAD(Wife) OR-12-013-013-005/10728 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL175228 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60