Muster Roll No. : 34547	Date From : 17/03/2023    Date To : 23/03/2023	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 MOCHIRAM OR-12-013-013-005/10598 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL224686 Credited 03/04/2023   2 KOMA OR-12-013-013-005/10659 OTHER SAMANTARAPALLI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL224686 Credited 03/04/2023   3 TANU OR-12-013-013-005/10822 SC SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL224686 Credited 03/04/2023   4 KUMARI OR-12-013-013-005/10900 SC SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL224686 Credited 03/04/2023   5 PADMACHARAAN OR-12-013-013-005/10840 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL224686 Credited 03/04/2023   6 BHAGYALATA(Wife) OR-12-013-013-005/10653 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL224686 Credited 03/04/2023   7 BANGALI OR-12-013-013-005/10831 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL224686 Credited 03/04/2023   8 ANUCHHYA PRADHAN(Wife) OR-12-013-013-005/25393 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL224686 Credited 03/04/2023   9 SUJATA SAHU(Wife) OR-12-013-013-005/25384 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL224686 Credited 03/04/2023   10 SARASWATI OR-12-013-013-005/10873 SC SAMANTARAPALLI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL224686 Credited 03/04/2023   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 0 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60