Muster Roll No. : 12086	Date From : 28/01/2020    Date To : 03/02/2020	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.  327/2019        Page NO.  42

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 BHIGANA OR-12-013-013-004/9866 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL167239 Credited 27/03/2020   2 CHANDRAMA OR-12-013-013-004/9849 OTHER MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL167239 Credited 27/03/2020   3 GURI OR-12-013-013-004/9857 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL167239 Credited 27/03/2020   4 BHIMA OR-12-013-013-004/9921 OTHER MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL167239 Credited 27/03/2020   5 RANGABATI OR-12-013-013-004/9886 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL167239 Credited 27/03/2020   6 DHANESWARA OR-12-013-013-004/9930 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL167239 Credited 27/03/2020   7 MALUNI OR-12-013-013-004/9918 OTHER MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL167239 Credited 27/03/2020   8 DAKA OR-12-013-013-004/9888 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL170476 Credited 31/03/2020   9 MAKARA OR-12-013-013-004/9897 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL167239 Credited 27/03/2020   10 SAHADEBA OR-12-013-013-004/9922 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL167239 Credited 27/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60