Muster Roll No. : 808	Date From : 27/04/2024    Date To : 03/05/2024	Sanction No. : 2412013/2022-2023/140025/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10570454	Work Name : KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454)

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 SUSAMA OR-12-013-013-005/10846 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL007488 Credited 11/05/2024   2 TARINI OR-12-013-013-005/10854 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL007488 Credited 11/05/2024   3 KANAKA OR-12-013-013-005/10866 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL007488 Credited 11/05/2024   4 SUMATI OR-12-013-013-005/10895 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL007488 Credited 11/05/2024   5 CHARANA(Self) OR-12-013-013-005/10870 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL007488 Credited 11/05/2024   6 DHABA OR-12-013-013-005/10854 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL007488 Credited 11/05/2024   7 PADMABATI OR-12-013-013-005/10877 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL007488 Credited 11/05/2024   8 JHINI OR-12-013-013-005/10849 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL007488 Credited 11/05/2024   9 SUBHENDRA OR-12-013-013-005/10859 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL007488 Credited 11/05/2024   10 BASANTI OR-12-013-013-005/10884 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL007488 Credited 11/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11025 Amount Paid ST 0 Amount Paid Other 4725

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 70