Muster Roll No. : 7613	Date From : 11/06/2023    Date To : 17/06/2023	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

MB NO.  0        Page NO.  0

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 LAXMI OR-12-013-013-005/10585 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412013013WL039414 Credited 30/06/2023   2 TUTU(Self) OR-12-013-013-005/10634 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL039414 Credited 30/06/2023   3 SUNITA OR-12-013-013-005/10694 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL039414 Credited 30/06/2023   4 SOURENDRI OR-12-013-013-005/10716 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL039414 Credited 30/06/2023   5 BALARAM OR-12-013-013-005/10721 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL039414 Credited 30/06/2023   6 SASMITA(Wife) OR-12-013-013-005/10634 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039414 Credited 30/06/2023   7 SANTOSH OR-12-013-013-005/10760 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039414 Credited 30/06/2023   8 KHOJANI(Wife) OR-12-013-013-005/10601 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039414 Credited 30/06/2023   9 TARENI OR-12-013-013-005/10721 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039414 Credited 30/06/2023   10 RENU OR-12-013-013-005/10707 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039414 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4725 Amount Paid ST 0 Amount Paid Other 11025

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 70