Muster Roll No. : 19751	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2412013/2022-2023/188372/AS    Sanction Date : 12/10/2022
Work Code : 2412013/IF/10886464	Work Name : KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF SUBRAT SAHU S/O ALEKHALT-7186/25072022SL1212

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 DARAMARI OR-12-013-013-005/10836 SC SAMANTARAPALLI P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0139942 Credited 25/11/2022   2 PRAMILA(Self) OR-12-013-013-005/10740 OTHER SAMANTARAPALLI P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0139942 Credited 25/11/2022   3 KAKILA OR-12-013-013-005/10775 OTHER SAMANTARAPALLI P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0139942 Credited 25/11/2022   4 SUDARASAN PRADHAN OR-12-013-013-005/10780 OTHER SAMANTARAPALLI P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0139942 Credited 25/11/2022   5 AKULA OR-12-013-013-005/10662 OTHER SAMANTARAPALLI P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0139942 Credited 25/11/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 630

Total man days : 30