Muster Roll No. : 11595	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2412013/2022-2023/218005/AS    Sanction Date : 28/12/2022
Work Code : 2412013/IF/10898123	Work Name : KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF BIPRA CH PRADHAN S/O KANDHA LT7186/25072022SL1311 (2412013/IF/10898123)

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 BIPRO OR-12-013-013-005/10659 OTHER SAMANTARAPALLI P P X X X X X 2 237 474 0 0 474 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL056956 Credited 31/08/2023   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 474

Total man days : 2