Muster Roll No. : 232	Date From : 03/04/2023    Date To : 09/04/2023	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 AGHARI OR-12-013-013-005/10798 OTHER SAMANTARAPALLI P P P P P P P 7 227 1589 0 0 1589 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL000230 Credited 10/05/2023   2 TANU OR-12-013-013-005/10822 SC SAMANTARAPALLI P P P P P P P 7 227 1589 0 0 1589 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL000230 Credited 10/05/2023   3 DARAMARI OR-12-013-013-005/10836 SC SAMANTARAPALLI P P P P P P P 7 227 1589 0 0 1589 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL000230 Credited 10/05/2023   4 MANU OR-12-013-013-005/10837 OTHER SAMANTARAPALLI P P P P P P P 7 227 1589 0 0 1589 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL000230 Credited 10/05/2023   5 SUSAMA OR-12-013-013-005/10846 SC SAMANTARAPALLI P P P P P P P 7 227 1589 0 0 1589 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL000230 Credited 10/05/2023   6 CHINTAMANI OR-12-013-013-005/10850 OTHER SAMANTARAPALLI P P P P P P P 7 227 1589 0 0 1589 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL000230 Credited 10/05/2023   7 TUNA OR-12-013-013-005/10823 SC SAMANTARAPALLI P P P P P P P 7 227 1589 0 0 1589 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL000230 Credited 10/05/2023   8 SASI(Self) OR-12-013-013-005/10853 OTHER SAMANTARAPALLI P P P P P P P 7 227 1589 0 0 1589 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL000230 Credited 10/05/2023   9 MANU(Self) OR-12-013-013-005/10839 OTHER SAMANTARAPALLI P P P P P P P 7 227 1589 0 0 1589 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL000230 Credited 10/05/2023   10 RINA OR-12-013-013-005/10792 SC SAMANTARAPALLI P P P P P P P 7 227 1589 0 0 1589 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL000230 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7945 Amount Paid ST 0 Amount Paid Other 7945

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

Total Cash payment(In Rs.) Cash 15890 Average Per labour 1589

Total man days : 70