Muster Roll No. : 17026	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 10445629    Sanction Date : 08/01/2021
Work Code : 2412013/DP/10455629	Work Name : KSN2021 KANIARY S.PALLI NUTRI GARDEN OF LAXMI SAHU AND 33 OTHERS (2412013/DP/10455629)

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 TIRTHA OR-12-013-013-005/10591 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0113473 Credited 29/10/2022   2 NIKUNJA OR-12-013-013-005/10725 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0113473 Credited 29/10/2022   3 PRABHASINI OR-12-013-013-005/10726 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0113473 Credited 29/10/2022   4 SURENDRA GOUDA(Self) OR-12-013-013-005/25391 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0113473 Credited 29/10/2022   5 PRAMILA(Wife) OR-12-013-013-005/10811 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0113473 Credited 29/10/2022   6 JAMUNA OR-12-013-013-005/10750 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0113473 Credited 29/10/2022   7 SASMITA(Wife) OR-12-013-013-005/10634 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0113473 Credited 29/10/2022   8 PRAKASINI OR-12-013-013-005/10615 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0113473 Credited 29/10/2022   9 LAXMI(Wife) OR-12-013-013-005/10734 OTHER SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0113473 Credited 29/10/2022   10 GITANJALI OR-12-013-013-005/10560 SC SAMANTARAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0113473 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60