Muster Roll No. : 26403	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 2412013/2022-2023/188337/AS    Sanction Date : 11/10/2022
Work Code : 2412013/IF/10886553	Work Name : KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF TUTU PRADHAN S/O BIPRA LT-7186/25072022SL1267 (2412013/IF/10886553)

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 GOKULA(Self) OR-12-013-013-005/10671 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0179596 Credited 23/02/2023   2 ARATI NAHAK OR-12-013-013-005/25558 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0179596 Credited 23/02/2023   3 JAMBU OR-12-013-013-005/10696 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0179596 Credited 23/02/2023   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 4662

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1554

Total man days : 21