Muster Roll No. : 31139	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 2412013/2022-2023/121781/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10564902	Work Name : KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902)

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 BHAJARAMA OR-12-013-013-005/10926 SC SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL202042 Credited 30/03/2023   2 BHARAT OR-12-013-013-005/10922 SC SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412013013WL202042 Credited 30/03/2023   3 PRAMELLA OR-12-013-013-005/10916 OTHER SAMANTARAPALLI P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL202042 Credited 30/03/2023   4 SHANKAR BEHERA OR-12-013-013-005/25433 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL202042 Credited 30/03/2023   5 ANUCHHYA PRADHAN(Wife) OR-12-013-013-005/25393 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL202042 Credited 30/03/2023   6 SUJATA SAHU(Wife) OR-12-013-013-005/25384 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL202042 Credited 30/03/2023   7 SUMITRA PRADHAN OR-12-013-013-005/25434 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL202042 Credited 30/03/2023   8 PANCHANAN OR-12-013-013-005/10928 SC SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA KHETRIBARPUR BKID0005153 2412013013WL202042 Credited 29/03/2023   9 KESHAB SAHU OR-12-013-013-005/25436 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL202042 Credited 30/03/2023   10 Muna OR-12-013-013-005/25438 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL202042 Credited 30/03/2023   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 9546

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64