Muster Roll No. : 16944	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : 2412013/2022-2023/214521/AS    Sanction Date : 11/01/2023
Work Code : 2412013013/RC/10550623	Work Name : KSN202223 KANIARI SAMANTARAPALLI CONST. OF NEW ROAD BETWEEN AWC-B TO BARIDA NEW MEDICAL VIA-GUDI BAN (2412013013/RC/10550623)

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 SUSAMA OR-12-013-013-005/10846 SC SAMANTARAPALLI P X X X X X X 1 225 225 0 0 225 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL115733 Credited 10/11/2023   2 KANAKA OR-12-013-013-005/10866 SC SAMANTARAPALLI P X X X X X X 1 225 225 0 0 225 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL115733 Credited 10/11/2023   3 JUDHISTAR(Self) OR-12-013-013-005/10841 OTHER SAMANTARAPALLI P X X X X X X 1 225 225 0 0 225 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL115733 Credited 10/11/2023   4 BABI OR-12-013-013-005/10844 OTHER SAMANTARAPALLI P P P A P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL115733 Credited 10/11/2023   5 TUNA OR-12-013-013-005/10823 SC SAMANTARAPALLI P X X X X X X 1 225 225 0 0 225 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL115733 Credited 10/11/2023   6 DHABA OR-12-013-013-005/10854 SC SAMANTARAPALLI P P X X X X X 2 225 450 0 0 450 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL115733 Credited 10/11/2023   7 RAGHUNATH OR-12-013-013-005/10904 OTHER SAMANTARAPALLI P X X X X X X 1 225 225 0 0 225 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL115733 Credited 10/11/2023   8 SASI(Self) OR-12-013-013-005/10853 OTHER SAMANTARAPALLI P X X X X X X 1 225 225 0 0 225 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL115733 Credited 10/11/2023   9 TULASA OR-12-013-013-005/10897 OTHER SAMANTARAPALLI P X X X X X X 1 225 225 0 0 225 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL115733 Credited 10/11/2023   10 BASANTI OR-12-013-013-005/10884 SC SAMANTARAPALLI P X X X X X X 1 225 225 0 0 225 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL115733 Credited 10/11/2023   Daily Attendence 10 2 1 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 2025

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

Total Cash payment(In Rs.) Cash 3375 Average Per labour 337.5

Total man days : 15