Muster Roll No. : 10616	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 2412013/2022-2023/121783/AS    Sanction Date : 04/10/2022
Work Code : 2412013/WC/10564929	Work Name : KSN2223 KANIARY SAMANTARAPALLI IMP CANAL BETEEN RADHAKRISHNA MANDIRA TO BADA BANDHA (2412013/WC/10564929)

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 MANU OR-12-013-013-005/10837 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057001 Credited 30/08/2023   2 SUSAMA OR-12-013-013-005/10846 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057001 Credited 30/08/2023   3 KANAKA OR-12-013-013-005/10866 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057001 Credited 30/08/2023   4 JUDHISTAR(Self) OR-12-013-013-005/10841 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL057001 Credited 30/08/2023   5 BABI OR-12-013-013-005/10844 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL057001 Credited 30/08/2023   6 BISWNATHA OR-12-013-013-005/10874 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057001 Credited 30/08/2023   7 RAMESH OR-12-013-013-005/10862 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057001 Credited 30/08/2023   8 PADMABATI OR-12-013-013-005/10877 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057001 Credited 30/08/2023   9 SASI(Self) OR-12-013-013-005/10853 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057001 Credited 30/08/2023   10 SUBHENDRA OR-12-013-013-005/10859 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057001 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 70