Muster Roll No. : 8429	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 2412013/2022-2023/121783/AS    Sanction Date : 04/10/2022
Work Code : 2412013/WC/10564929	Work Name : KSN2223 KANIARY SAMANTARAPALLI IMP CANAL BETEEN RADHAKRISHNA MANDIRA TO BADA BANDHA (2412013/WC/10564929)

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 TANU OR-12-013-013-005/10822 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL040916 Credited 03/07/2023   2 DARAMARI OR-12-013-013-005/10836 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL040916 Credited 03/07/2023   3 MANU OR-12-013-013-005/10837 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL040916 Credited 03/07/2023   4 JUDHISTAR(Self) OR-12-013-013-005/10841 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL040916 Credited 03/07/2023   5 BABI OR-12-013-013-005/10844 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL040916 Credited 03/07/2023   6 TUNA OR-12-013-013-005/10823 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL040916 Credited 03/07/2023   7 BALARAM OR-12-013-013-005/10717 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL040916 Credited 03/07/2023   8 AGADHU OR-12-013-013-005/10758 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL040916 Credited 03/07/2023   9 KUMARI OR-12-013-013-005/10794 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL040916 Credited 03/07/2023   10 RINA OR-12-013-013-005/10792 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL040916 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7875 Amount Paid ST 0 Amount Paid Other 7875

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

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

Total man days : 70