Muster Roll No. : 28600	Date From : 20/01/2023    Date To : 26/01/2023	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 PRAMELLA OR-12-013-013-005/10916 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0193242 Credited 24/02/2023   2 PITAMBARA OR-12-013-013-005/10891 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0193242 Credited 24/02/2023   3 BISHNU OR-12-013-013-005/10863 SC SAMANTARAPALLI P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0193242 Credited 24/02/2023   4 PADMABATI OR-12-013-013-005/10877 SC SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0193242 Credited 24/02/2023   5 TAMA(Wife) OR-12-013-013-005/10882 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0193242 Credited 24/02/2023   6 SASI(Self) OR-12-013-013-005/10853 OTHER SAMANTARAPALLI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0193242 Credited 24/02/2023   7 SARASWATI OR-12-013-013-005/10873 SC SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0193242 Credited 24/02/2023   8 KASHTURI OR-12-013-013-005/10801 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0193242 Credited 24/02/2023   9 KUMARI OR-12-013-013-005/10892 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0193242 Credited 24/02/2023   Daily Attendence 9 9 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3774 Amount Paid ST 0 Amount Paid Other 8214

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54