Muster Roll No. : 28814	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2412013/2022-2023/121782/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10564898	Work Name : KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN MACHHAKHAI NALA TO SUNAMUNDULI (2412013013/WC/10564898)

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 RAJANI OR-12-013-013-005/10903 SC SAMANTARAPALLI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0192340 Credited 24/02/2023   2 KUMARI OR-12-013-013-005/10901 OTHER SAMANTARAPALLI P P P P X X X 4 201 804 0 0 804 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0192340 Credited 24/02/2023   3 ASHA SAHU(Wife) OR-12-013-013-005/25405 OTHER SAMANTARAPALLI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0192340 Credited 24/02/2023   4 PINKI GOUDA OR-12-013-013-005/25466 OTHER SAMANTARAPALLI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0192340 Credited 24/02/2023   5 JYOSHNARANI GOUDA(Self) OR-12-013-013-005/10907 OTHER SAMANTARAPALLI P P P X X X X 3 201 603 0 0 603 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412013013WL0192340 Credited 24/02/2023   6 SUBRATA SAHU OR-12-013-013-005/25425 OTHER SAMANTARAPALLI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0192340 Credited 24/02/2023   7 RAGHUNATH OR-12-013-013-005/10904 OTHER SAMANTARAPALLI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0192340 Credited 24/02/2023   8 SIMANCHAL OR-12-013-013-005/10907 OTHER SAMANTARAPALLI P P P P X X X 4 201 804 0 0 804 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0192340 Credited 24/02/2023   9 JAYANTI OR-12-013-013-005/10909 OTHER SAMANTARAPALLI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0192340 Credited 24/02/2023   10 RAJESH SAHU OR-12-013-013-005/25389 OTHER SAMANTARAPALLI P P P P P P P 7 201 1407 0 0 1407 BANK OF INDIA ASKA BKID0005596 2412013013WL0192340 Credited 24/02/2023   Daily Attendence 10 10 10 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1407 Amount Paid ST 0 Amount Paid Other 10653

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

Total Cash payment(In Rs.) Cash 12060 Average Per labour 1206

Total man days : 60