Muster Roll No. : 19774	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2412013/2022-2023/188343/AS    Sanction Date : 11/10/2022
Work Code : 2412013/IF/10886543	Work Name : KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF MAJULA PRADHAN W/O SANTOSH LT-7186/25072022SL-1231 (2412013/IF/10886543)

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 KABIRAJ(Self) OR-12-013-013-005/10893 OTHER SAMANTARAPALLI P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA sbi barida 6474 2412013WL0139960 Credited 25/11/2022   2 NAKULA(Self) OR-12-013-013-005/10761 OTHER SAMANTARAPALLI P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0139960 Credited 25/11/2022   3 TANU(Wife) OR-12-013-013-005/10893 OTHER SAMANTARAPALLI P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0139960 Credited 25/11/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 630

Total man days : 18