Muster Roll No. : 14680	Date From : 10/08/2023    Date To : 23/08/2023	Sanction No. : 2412013/2022-2023/218095/AS    Sanction Date : 15/02/2023
Work Code : 2412013/IF/10898148	Work Name : KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF SUJATA SAHU W/O CHITRASENA LT7186/25072022SL1341 (2412013/IF/10898148)

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 8 9 10 11 12 13 14 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 SUJATA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL090202 Credited 30/08/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 3318

Total man days : 14