Muster Roll No. : 25648	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 2412013/2022-2023/188345/AS    Sanction Date : 11/10/2022
Work Code : 2412013/IF/10886540	Work Name : KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF ARATI KUMARI PRADHAN W/O LALITMOHAN LT7186/25.7.22 (2412013/IF/10886540)

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 GOLAPA OR-12-013-013-005/10823 SC SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0172522 Credited 23/02/2023   2 RAMESH OR-12-013-013-005/10862 SC SAMANTARAPALLI P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0172522 Credited 23/02/2023   Daily Attendence 2 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12