Muster Roll No. : 8952	Date From : 25/06/2023    Date To : 28/06/2023	Sanction No. : 2412013/2022-2023/121785/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10564905	Work Name : KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905)

Measurement Book Detail

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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 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 KABIRAJ(Self) OR-12-013-013-005/10893 OTHER SAMANTARAPALLI P P P P 4 225 900 0 0 900 STATE BANK OF INDIA sbi barida 6474 2412013013WL043268 Credited 11/07/2023   2 PRAMELLA OR-12-013-013-005/10916 OTHER SAMANTARAPALLI P P P P 4 225 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL043268 Credited 11/07/2023   3 KUMARI OR-12-013-013-005/10901 OTHER SAMANTARAPALLI P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL043268 Credited 11/07/2023   4 KUMUDINI OR-12-013-013-005/10857 OTHER SAMANTARAPALLI P P P P 4 225 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL043268 Credited 11/07/2023   5 GITANJALI PRADHAN(Self) OR-12-013-013-005/25147 OTHER SAMANTARAPALLI P P P P 4 225 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL043268 Credited 11/07/2023   6 RINA SETHI(Wife) OR-12-013-013-005/25143 SC SAMANTARAPALLI P P P P 4 225 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL043268 Credited 11/07/2023   7 TANU(Wife) OR-12-013-013-005/10893 OTHER SAMANTARAPALLI P P P P 4 225 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL043268 Credited 11/07/2023   8 KALU OR-12-013-013-005/10824 SC SAMANTARAPALLI P P P P 4 225 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL043268 Credited 11/07/2023   9 PANCHANANA OR-12-013-013-005/10857 OTHER SAMANTARAPALLI P P P P 4 225 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL043268 Credited 11/07/2023   10 SUSANTA OR-12-013-013-005/10851 OTHER SAMANTARAPALLI P P P P 4 225 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL043268 Credited 11/07/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 7200

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

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

Total man days : 40