Muster Roll No. : 26158	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2412013/2022-2023/188351/AS    Sanction Date : 11/10/2022
Work Code : 2412013/IF/10886537	Work Name : KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF JAGANATH PRADHAN S/O BHUBANESWAR LT-7186/25072022 (2412013/IF/10886537)

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 GAYATRI(Wife) OR-12-013-013-005/10782 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL0175957 Credited 23/02/2023   2 KOKILA OR-12-013-013-005/10905 OTHER SAMANTARAPALLI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA sbi barida 6474 2412013WL0175957 Credited 23/02/2023   Daily Attendence 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 999

Total man days : 9