Muster Roll No. : 29540	Date From : 29/02/2024    Date To : 06/03/2024	Sanction No. : 2412013/2022-2023/140025/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10570454	Work Name : KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454)

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 CHARANA(Self) OR-12-013-013-005/10870 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL249913 Credited 13/04/2024   2 BISWNATHA OR-12-013-013-005/10874 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL249913 Credited 13/04/2024   3 SANTI OR-12-013-013-005/10815 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL249913 Credited 13/04/2024   4 BANITA RANA OR-12-013-013-005/10783 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL249913 Credited 13/04/2024   5 JHUNU BEHERA(Wife) OR-12-013-013-005/10790 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL249913 Credited 13/04/2024   6 BISHNU OR-12-013-013-005/10863 SC SAMANTARAPALLI P P P P P X X 5 225 1125 0 0 1125 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL249913 Credited 13/04/2024   7 JHINI OR-12-013-013-005/10849 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL249913 Credited 13/04/2024   8 SUDARASAN PRADHAN OR-12-013-013-005/10780 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL249913 Credited 13/04/2024   9 TAMA(Wife) OR-12-013-013-005/10882 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL249913 Credited 13/04/2024   10 SUBHENDRA OR-12-013-013-005/10859 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL249913 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 68