Muster Roll No. : 24759	Date From : 19/11/2023    Date To : 25/11/2023	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 PANDI PRADHAN OR-12-013-013-005/26023 OTHER SAMANTARAPALLI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL204791 Credited 01/03/2024   2 RINA SAHU(Wife) OR-12-013-013-005/25561 OTHER SAMANTARAPALLI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL204791 Credited 01/03/2024   3 ARATI NAHAK OR-12-013-013-005/25558 OTHER SAMANTARAPALLI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL204791 Credited 29/02/2024   4 SRADHANJALI PRADHAN OR-12-013-013-005/25443 OTHER SAMANTARAPALLI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL204791 Credited 29/02/2024   5 JAMUNA NAHAK(Self) OR-12-013-013-005/28000 SC SAMANTARAPALLI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL204791 Credited 01/03/2024   6 KABIRAJ KUNDA OR-12-013-013-005/25452 OTHER SAMANTARAPALLI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL204791 Credited 01/03/2024   7 KRUSHNA PRADHAN OR-12-013-013-005/25443 OTHER SAMANTARAPALLI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL204791 Credited 01/03/2024   8 MITHUN SAHU(Self) OR-12-013-013-005/25741 OTHER SAMANTARAPALLI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BRAHMANAGAR SBIN0016583 2412013013WL204791 Credited 29/02/2024   9 GANESHWAR OR-12-013-013-005/25503 OTHER SAMANTARAPALLI P X X X X X X 1 225 225 0 0 225 BANK OF INDIA ASKA BKID0005596 2412013013WL204791 Credited 29/02/2024   Daily Attendence 9 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 9675

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1225

Total man days : 49