Muster Roll No. : 25590	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2412013/2022-2023/188328/AS    Sanction Date : 11/10/2022
Work Code : 2412013/IF/10886560	Work Name : KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF JUDHISTIR SAHU S/O PARSURAM LT-7186/25072022SL1271 (2412013/IF/10886560)

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 CHANDRAMA(Wife) OR-12-013-013-005/10799 OTHER SAMANTARAPALLI P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0178335 Credited 23/02/2023   2 JUDHISTAR(Self) OR-12-013-013-005/10673 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0178335 Credited 23/02/2023   3 TANU PRADHAN(Self) OR-12-013-013-005/26002 OTHER SAMANTARAPALLI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0178335 Credited 23/02/2023   Daily Attendence 3 3 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2886

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

Total Cash payment(In Rs.) Cash 2886 Average Per labour 962

Total man days : 13