Muster Roll No. : 24328	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 2412013/2022-2023/188339/AS    Sanction Date : 11/10/2022
Work Code : 2412013/IF/10886550	Work Name : KSN20223 KANIARI SAMANTARAPALLI FIELD BUNDING OF UDAYA PRADHAN S/O BAURI LT-7186/25072022SL1266 (2412013/IF/10886550)

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 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0164906 Credited 21/12/2022   2 RAJABATI PRADHAN(Wife) OR-12-013-013-005/10706 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0164906 Credited 21/12/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14