Muster Roll No. : 22447	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 2412013/2022-2023/188312/AS    Sanction Date : 10/10/2022
Work Code : 2412013/IF/10886576	Work Name : KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF BULU SAHU S/O CHARAN LT-7186/25072022SL1278 (2412013/IF/10886576)

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 GITANJALI OR-12-013-013-005/10709 SC SAMANTARAPALLI P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0152655 Credited 09/12/2022   2 AGADHU OR-12-013-013-005/10758 SC SAMANTARAPALLI P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0152655 Credited 09/12/2022   3 RINA SAHU(Wife) OR-12-013-013-005/25561 OTHER SAMANTARAPALLI P X X X X X X 1 151 151 0 0 151 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0152655 Credited 09/12/2022   Daily Attendence 3 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2114 Amount Paid ST 0 Amount Paid Other 151

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

Total Cash payment(In Rs.) Cash 2265 Average Per labour 755

Total man days : 15