Muster Roll No. : 33983	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 10388877    Sanction Date : 22/02/2019
Work Code : 2412013013/RC/10388877	Work Name : KSN1819Kaniary-Samantarapalli-Const. of road from Dhoba sahi road to tota sahi road (2412013013/RC/10388877)

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 TRINATH OR-12-013-013-005/10899 SC SAMANTARAPALLI A A A A A P P 2 222 444 0 0 444 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0235900   2 SANGAMA(Self) OR-12-013-013-005/25420 OTHER SAMANTARAPALLI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL223493 Credited 03/04/2023   3 Deepak Sahu OR-12-013-013-005/25496 OTHER SAMANTARAPALLI P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL223493 Credited 03/04/2023   4 SUBRATA SAHU OR-12-013-013-005/25425 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL223493 Credited 03/04/2023   5 SUBASINI NAYAK OR-12-013-013-005/25477 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL223493 Credited 03/04/2023   6 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 2412013013WL223493 Credited 03/04/2023   7 ARATI SAHU OR-12-013-013-005/25544 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL223493 Credited 03/04/2023   8 YANGYASENI NAYAK OR-12-013-013-005/25475 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL223493 Credited 03/04/2023   9 SURESH PRADHAN(Son) OR-12-013-013-005/10920 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL223493 Credited 03/04/2023   10 RASHMITA SAHU OR-12-013-013-005/25702 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL223493 Credited 03/04/2023   Daily Attendence 9 9 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 0 Amount Paid Other 12210

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57