Muster Roll No. : 5492	Date From : 27/09/2019    Date To : 03/10/2019	Sanction No. : 2412013/2019-2020/12460/AS    Sanction Date : 18/09/2019
Work Code : 2412013013/DP/10371285	Work Name : KSN201920-KANIARY-D.PALLI-AVENUE PLANTATION ON A ROAD BETWEEN VILLAGE CHAKA TO TOTA BANDHA ROAD (2412013013/DP/10371285)

Measurement Book Detail

MB NO.  11        Page NO.  123

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 SUSAMA OR-12-013-013-005/10846 SC SAMANTARAPALLI A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL175497 Rejected   2 TARINI OR-12-013-013-005/10854 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL170517 Credited 02/04/2020   3 BHAGABAN(Self) OR-12-013-013-005/10738 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL066032 Credited 24/10/2019   4 PANA OR-12-013-013-005/10877 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL066032 Credited 24/10/2019   5 MONABATI OR-12-013-013-005/10851 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA sbi barida 6474 2412013WL066032 Credited 24/10/2019   6 DHABA OR-12-013-013-005/10854 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL066032 Credited 24/10/2019   7 HEMABATI OR-12-013-013-005/10744 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL066032 Credited 23/10/2019   8 PRATIMA(Wife) OR-12-013-013-005/10738 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL066032 Credited 24/10/2019   9 SUNITA(Wife) OR-12-013-013-005/10864 SC SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL066032   10 BULURAM(Self) OR-12-013-013-005/10864 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL066032 Credited 23/10/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48