Muster Roll No. : 4120	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2412013/2022-2023/140018/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10570471	Work Name : KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471)

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 ANTARJYAMI(Self) OR-12-013-013-004/9943 SC MADHURAJHOLI P P P P P A A 5 237 1185 0 0 1185 INDIAN OVERSEAS BANK KABISURYANAGAR IOBA0002609 2412013013WL019329 Credited 26/05/2023   2 SANTI OR-12-013-013-004/9942 SC MADHURAJHOLI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019329 Credited 25/05/2023   3 BHIKARI OR-12-013-013-004/9944 SC MADHURAJHOLI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019329 Credited 25/05/2023   4 JHUNU OR-12-013-013-004/9984 SC MADHURAJHOLI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019329 Credited 25/05/2023   5 TRINATH OR-12-013-013-004/9971 SC MADHURAJHOLI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019329 Credited 25/05/2023   6 JAMBHU(Wife) OR-12-013-013-004/9943 SC MADHURAJHOLI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019329 Credited 25/05/2023   7 PADMABATI OR-12-013-013-004/9944 SC MADHURAJHOLI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019329 Credited 25/05/2023   8 BAMBE OR-12-013-013-004/9945 SC MADHURAJHOLI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL019329 Credited 25/05/2023   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 1185

Total man days : 40