Muster Roll No. : 3	Date From : 01/04/2023    Date To : 07/04/2023	Sanction No. : 2412013/2022-2023/121782/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10564898	Work Name : KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN MACHHAKHAI NALA TO SUNAMUNDULI (2412013013/WC/10564898)

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 AHALYA OR-12-013-013-005/10807 OTHER SAMANTARAPALLI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL000021 Credited 11/05/2023   2 BASUMATI OR-12-013-013-005/10774 OTHER SAMANTARAPALLI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL000021 Credited 11/05/2023   3 ROMA OR-12-013-013-005/10772 OTHER SAMANTARAPALLI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL000021 Credited 11/05/2023   4 UDAYA OR-12-013-013-005/10713 OTHER SAMANTARAPALLI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL000021 Credited 11/05/2023   5 KUMUDINI(Wife) OR-12-013-013-005/10749 OTHER SAMANTARAPALLI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL000021 Credited 11/05/2023   6 BHASI OR-12-013-013-005/10724 OTHER SAMANTARAPALLI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL000021 Credited 11/05/2023   7 BHAGYALATA(Wife) OR-12-013-013-005/10787 OTHER SAMANTARAPALLI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL000021 Credited 11/05/2023   8 PRAMILA(Self) OR-12-013-013-005/10740 OTHER SAMANTARAPALLI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL000021 Credited 11/05/2023   9 SAILA OR-12-013-013-005/10741 OTHER SAMANTARAPALLI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL000021 Credited 11/05/2023   10 BULU OR-12-013-013-005/10735 OTHER SAMANTARAPALLI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL000021 Credited 11/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60