Muster Roll No. : 26394	Date From : 31/12/2022    Date To : 06/01/2023	Sanction No. : 2412013/2022-2023/188358/AS    Sanction Date : 11/10/2022
Work Code : 2412013/IF/10886495	Work Name : KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF KISHOR PRADHAN S/O NAINA LT-7186/25072022SL1222 (2412013/IF/10886495)

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 RAMESH OR-12-013-013-005/10862 SC SAMANTARAPALLI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0184257 Credited 24/02/2023   2 ANJALI PRADHAN(Self) OR-12-013-013-005/26013 OTHER SAMANTARAPALLI P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0184257 Credited 24/02/2023   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 1110

Total man days : 10