Muster Roll No. : 11121	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2412013/2022-2023/121785/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10564905	Work Name : KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905)

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 SUSHANT PRADHAN(Self) OR-12-013-013-005/25432 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL058441 Credited 31/08/2023   2 LILI NAYAK OR-12-013-013-005/25539 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL058441 Credited 31/08/2023   3 RINA SAHU(Wife) OR-12-013-013-005/25561 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL058441 Credited 31/08/2023   4 JAYANTI NAYAK OR-12-013-013-005/25447 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL058441 Credited 31/08/2023   5 PINKI GOUDA OR-12-013-013-005/25466 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL058441 Credited 31/08/2023   6 SUDAM PRADHAN OR-12-013-013-005/25444 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL058441 Credited 31/08/2023   7 JHILI OR-12-013-013-005/25428 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL058441 Credited 31/08/2023   8 SUNIL PRADHAN OR-12-013-013-005/25524 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL058441 Credited 31/08/2023   9 GANESHWAR OR-12-013-013-005/25503 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 BANK OF INDIA ASKA BKID0005596 2412013013WL058441 Credited 31/08/2023   10 RABINARAYAN OR-12-013-013-005/25439 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA ASKA UBIN0563366 2412013013WL058441 Credited 31/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15750

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 70