Muster Roll No. : 5997	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2412013/2021-2022/228198/AS    Sanction Date : 23/08/2021
Work Code : 2412013013/IF/10718051	Work Name : KSN2122 KANIARY SANTARAPALLI CONST OF MODEL CATTLE SHED OF SASMITA PRADHAN WO GOLAKA (2412013013/IF/10718051)

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 DARAMARI OR-12-013-013-005/10836 SC SAMANTARAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL030325 Credited 13/06/2023   2 MANU OR-12-013-013-005/10837 OTHER SAMANTARAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL030325 Credited 13/06/2023   3 BABI OR-12-013-013-005/10844 OTHER SAMANTARAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL030325 Credited 13/06/2023   4 PUSPALATA OR-12-013-013-005/10559 OTHER SAMANTARAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL030325 Credited 13/06/2023   5 GITANJALI OR-12-013-013-005/10709 SC SAMANTARAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL030325 Credited 13/06/2023   6 BANABASI(Son) OR-12-013-013-005/10564 OTHER SAMANTARAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL030325 Credited 13/06/2023   7 RAMESH OR-12-013-013-005/10862 SC SAMANTARAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL030325 Credited 13/06/2023   8 PADMABATI OR-12-013-013-005/10877 SC SAMANTARAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL030325 Credited 13/06/2023   9 KUMARI OR-12-013-013-005/10794 OTHER SAMANTARAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL030325 Credited 13/06/2023   10 RINA OR-12-013-013-005/10792 SC SAMANTARAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL030325 Credited 13/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70