Muster Roll No. : 12313	Date From : 23/07/2023    Date To : 29/07/2023	Sanction No. : 2412013/2021-2022/178172/AS    Sanction Date : 25/06/2021
Work Code : 2412013/WC/10489869	Work Name : KSN2122 KANIARY KUSHAPALLI BEAUTIFICATION OF PATA BANDHA (2412013/WC/10489869)

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 JITURAM PRADHAN OR-12-013-013-005/25486 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA POLASARA SBIN0004739 2412013WL068599 Credited 30/08/2023   2 BANABAS SAHU OR-12-013-013-005/25455 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL068599 Credited 30/08/2023   3 BHABAGRAHI SAHU(Self) OR-12-013-013-005/25398 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL068599 Credited 31/08/2023   4 PINKI SAHU(Wife) OR-12-013-013-005/25400 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA POLASARA SBIN0004739 2412013WL068599 Credited 30/08/2023   5 SASMITA PRADHAN(Wife) OR-12-013-013-005/25403 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL068599 Credited 30/08/2023   6 JHILLI SAHU(Wife) OR-12-013-013-005/25406 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL068599 Credited 30/08/2023   7 ARATI NAHAK OR-12-013-013-005/25558 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL068599 Credited 31/08/2023   8 TUKUNA PRADHAN OR-12-013-013-005/25537 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL068599 Credited 30/08/2023   9 SANJAYA PRADHAN(Self) OR-12-013-013-005/25409 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL068599 Credited 30/08/2023   10 NILAMADHAB OR-12-013-013-005/25442 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA ASKA UBIN0563366 2412013WL068599 Credited 30/08/2023   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