Muster Roll No. : 23680	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2412013/2022-2023/188332/AS    Sanction Date : 11/10/2022
Work Code : 2412013/IF/10886556	Work Name : KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF SIDIO PRADHAN S/O BRUNDABAN LT-7186/25072022SL1235 (2412013/IF/10886556)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JAMUNA OR-12-013-013-005/10750 OTHER SAMANTARAPALLI P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0162122 Credited 17/12/2022   2 RANKA OR-12-013-013-005/10881 OTHER SAMANTARAPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0162122 Credited 17/12/2022   3 KASHTURI OR-12-013-013-005/10801 OTHER SAMANTARAPALLI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0162122 Credited 17/12/2022   4 JITENDRA OR-12-013-013-005/10862 SC SAMANTARAPALLI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0162122 Credited 17/12/2022   Daily Attendence 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 3655

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24