Muster Roll No. : 30508	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 2412013/2022-2023/121782/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10564898	Work Name : KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN MACHHAKHAI NALA TO SUNAMUNDULI (2412013013/WC/10564898)

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 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 2412013013WL200934 Credited 24/02/2023   2 RENU OR-12-013-013-005/10912 SC SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL200934 Credited 24/02/2023   3 KOKILA OR-12-013-013-005/10905 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA sbi barida 6474 2412013013WL200934 Credited 24/02/2023   4 KUMARI OR-12-013-013-005/10901 OTHER SAMANTARAPALLI P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL200934 Credited 24/02/2023   5 ASHA SAHU(Wife) OR-12-013-013-005/25405 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL200934 Credited 24/02/2023   6 JYOSHNARANI GOUDA(Self) OR-12-013-013-005/10907 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412013013WL200934 Credited 24/02/2023   7 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 2412013013WL200934 Credited 24/02/2023   8 RAGHUNATH OR-12-013-013-005/10904 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL200934 Credited 24/02/2023   9 JAYANTI OR-12-013-013-005/10909 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL200934 Credited 24/02/2023   10 RAJESH SAHU OR-12-013-013-005/25389 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412013013WL200934 Credited 24/02/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 11766

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

Total Cash payment(In Rs.) Cash 14874 Average Per labour 1487.4

Total man days : 67