Muster Roll No. : 22430	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 2412013/2022-2023/188327/AS    Sanction Date : 11/10/2022
Work Code : 2412013/IF/10886561	Work Name : KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF JHUNU SAHU W/O GATIKAR LT-7186/25072022 SL-1237 (2412013/IF/10886561)

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 BULU OR-12-013-013-005/10735 OTHER SAMANTARAPALLI P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0152645 Credited 09/12/2022   2 TUKUNA PRADHAN OR-12-013-013-005/25537 OTHER SAMANTARAPALLI P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0152645 Credited 09/12/2022   3 SANTOSH(Self) OR-12-013-013-005/10668 OTHER SAMANTARAPALLI P P P P P P P 7 151 1057 0 0 1057 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0152645 Credited 09/12/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3171

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

Total Cash payment(In Rs.) Cash 3171 Average Per labour 1057

Total man days : 21