Muster Roll No. : 25642	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2412013/2022-2023/188372/AS    Sanction Date : 12/10/2022
Work Code : 2412013/IF/10886464	Work Name : KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF SUBRAT SAHU S/O ALEKHALT-7186/25072022SL1212

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 NAMITA(Wife) OR-12-013-013-005/10858 OTHER SAMANTARAPALLI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA sbi barida 6474 2412013WL0178319 Credited 23/02/2023   2 PRAMELLA OR-12-013-013-005/10916 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0178319   3 KAKILA OR-12-013-013-005/10775 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0178319 Credited 23/02/2023   4 SUDARASAN PRADHAN OR-12-013-013-005/10780 OTHER SAMANTARAPALLI P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0178319 Credited 23/02/2023   5 KABIRAJ KUNDA OR-12-013-013-005/25452 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0178319   Daily Attendence 3 3 3 3 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3774

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

Total Cash payment(In Rs.) Cash 3774 Average Per labour 754.8

Total man days : 17