Muster Roll No. : 12315	Date From : 30/07/2023    Date To : 05/08/2023	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 RUNU OR-12-013-013-005/10698 OTHER SAMANTARAPALLI P P P P P X X 5 225 1125 0 0 1125 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL076375 Credited 30/08/2023   2 DEVRAJ(Self) OR-12-013-013-005/10737 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL076375 Credited 30/08/2023   3 SUBASINI OR-12-013-013-005/10711 OTHER SAMANTARAPALLI P P P P P X X 5 225 1125 0 0 1125 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL076375 Credited 30/08/2023   4 AHALYA OR-12-013-013-005/10807 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL076375 Credited 30/08/2023   5 KUMUDINI(Wife) OR-12-013-013-005/10749 OTHER SAMANTARAPALLI P P P P P X X 5 225 1125 0 0 1125 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL076375 Credited 30/08/2023   6 RAJENDRA(Self) OR-12-013-013-005/10654 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL076375 Credited 30/08/2023   7 BHASI OR-12-013-013-005/10724 OTHER SAMANTARAPALLI P P P P P X X 5 225 1125 0 0 1125 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL076375 Credited 30/08/2023   8 PRAMILA(Self) OR-12-013-013-005/10740 OTHER SAMANTARAPALLI P P P P P X X 5 225 1125 0 0 1125 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL076375 Credited 30/08/2023   9 KABITRA(Wife) OR-12-013-013-005/10620 OTHER SAMANTARAPALLI P A P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL076375 Credited 30/08/2023   10 SUBASH CHANDRA OR-12-013-013-005/10800 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL076375 Credited 30/08/2023   Daily Attendence 10 9 10 10 10 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 13275 Average Per labour 1327.5

Total man days : 59