Muster Roll No. : 21639	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2412013/2022-2023/121784/AS    Sanction Date : 04/10/2022
Work Code : 2412013/WC/10564923	Work Name : KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN DENGA BARAGACHA TO BADA KUDI (2412013/WC/10564923)

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 HEMANTI SAHU(Wife) OR-12-013-013-005/25381 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA POLASARA UBIN0804533 2412013WL178634 Credited 11/11/2023   2 PRASANTA KUMARA SAHU(Self) OR-12-013-013-005/25381 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178634 Credited 11/11/2023   3 SURYANARAYAN OR-12-013-013-005/10595 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178634 Credited 11/11/2023   4 TRILOCHANA SAHU(Self) OR-12-013-013-005/25383 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL178634 Credited 11/11/2023   5 NAMITA OR-12-013-013-005/10832 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178634 Credited 11/11/2023   6 MINAKETANA(Self) OR-12-013-013-005/10860 OTHER SAMANTARAPALLI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL178634 Credited 11/11/2023   7 NAMITA(Wife) OR-12-013-013-005/10860 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178634 Credited 11/11/2023   8 TAMA(Wife) OR-12-013-013-005/10882 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178634 Credited 11/11/2023   9 SUSAMA OR-12-013-013-005/10763 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178634 Credited 11/11/2023   10 SANTOSH PRADHAN(Self) OR-12-013-013-005/10763 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178634 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15525

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

Total Cash payment(In Rs.) Cash 15525 Average Per labour 1552.5

Total man days : 69