Muster Roll No. : 24092	Date From : 05/11/2023    Date To : 11/11/2023	Sanction No. : 2412013/2022-2023/214521/AS    Sanction Date : 11/01/2023
Work Code : 2412013013/RC/10550623	Work Name : KSN202223 KANIARI SAMANTARAPALLI CONST. OF NEW ROAD BETWEEN AWC-B TO BARIDA NEW MEDICAL VIA-GUDI BAN (2412013013/RC/10550623)

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 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 RENU OR-12-013-013-005/10912 SC SAMANTARAPALLI A A A A P P P 3 225 675 0 0 675 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL187573 Credited 01/01/2024   2 SUDAMA SAHU(Self) OR-12-013-013-005/25399 OTHER SAMANTARAPALLI A A A A P P P 3 225 675 0 0 675 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL187573 Credited 01/01/2024   3 SANTI OR-12-013-013-005/10815 OTHER SAMANTARAPALLI A A A A P P P 3 225 675 0 0 675 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL187573 Credited 01/01/2024   4 JHUNU BEHERA(Wife) OR-12-013-013-005/10790 SC SAMANTARAPALLI A A A A P P P 3 225 675 0 0 675 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL187573 Credited 01/01/2024   5 ASHA SAHU(Wife) OR-12-013-013-005/25405 OTHER SAMANTARAPALLI A A A A P P P 3 225 675 0 0 675 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL187573 Credited 01/01/2024   6 NIBASINI PRADHAN(Wife) OR-12-013-013-005/25402 OTHER SAMANTARAPALLI A A A A P P P 3 225 675 0 0 675 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL187573 Credited 01/01/2024   7 ANUCHHYA PRADHAN(Wife) OR-12-013-013-005/25393 OTHER SAMANTARAPALLI A A A A P P P 3 225 675 0 0 675 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL187573 Credited 01/01/2024   8 PANCHANANA OR-12-013-013-005/10813 OTHER SAMANTARAPALLI A A A A P P P 3 225 675 0 0 675 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL187573 Credited 01/01/2024   9 SARASWATI SAHU(Daughter-in-Law) OR-12-013-013-005/10806 OTHER SAMANTARAPALLI A A A A P P P 3 225 675 0 0 675 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL187573 Credited 01/01/2024   10 TAPASWINI PRADHAN(Wife) OR-12-013-013-005/25404 OTHER SAMANTARAPALLI A A A A P P P 3 225 675 0 0 675 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL187573 Credited 01/01/2024   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 30