Muster Roll No. : 30684	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 10342274    Sanction Date : 25/02/2019
Work Code : 2412013/WC/10342274	Work Name : KSN1819-Kaniary-Santarapalli-Beautification and strengthening of Kadamba bandha at-santarapalli (2412013/WC/10342274)

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 PRABHASINI SAHU(Wife) OR-12-013-013-005/25740 OTHER SAMANTARAPALLI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL202061 Credited 30/03/2023   2 KASTURI SAHU OR-12-013-013-005/25704 OTHER SAMANTARAPALLI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL202061 Credited 30/03/2023   3 SANTI SAHU OR-12-013-013-005/25448 OTHER SAMANTARAPALLI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL202061 Credited 30/03/2023   4 MITU SAHU OR-12-013-013-005/25523 OTHER SAMANTARAPALLI A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL202061 Credited 29/03/2023   5 SUMITRA PANIGRAHI(Wife) OR-12-013-013-005/25460 OTHER SAMANTARAPALLI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL202061 Credited 30/03/2023   6 NISHI KANTA SAHU OR-12-013-013-005/25704 OTHER SAMANTARAPALLI A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL202061 Credited 29/03/2023   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36