Muster Roll No. : 13522	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2412013/2022-2023/140027/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10570452	Work Name : KSN2022 KANIARY KUSAPALLI RENO AND IMP OF NUA BANDHA (2412013013/WC/10570452)

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 SANTOSHINI OR-12-013-013-005/10700 OTHER SAMANTARAPALLI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL078589 Credited 30/08/2023   2 SULOCHANA OR-12-013-013-005/10708 OTHER SAMANTARAPALLI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL078589 Credited 30/08/2023   3 SIBARAM OR-12-013-013-005/10690 OTHER SAMANTARAPALLI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA Barida 6474 2412013013WL078589 Credited 30/08/2023   4 NAMITA OR-12-013-013-005/10759 OTHER SAMANTARAPALLI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL078589 Credited 30/08/2023   5 BASUMATI OR-12-013-013-005/10774 OTHER SAMANTARAPALLI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL078589 Credited 30/08/2023   6 KANAKA OR-12-013-013-005/10713 OTHER SAMANTARAPALLI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL078589 Credited 30/08/2023   7 LILI OR-12-013-013-005/10692 OTHER SAMANTARAPALLI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL078589 Credited 30/08/2023   8 PRATIMA(Wife) OR-12-013-013-005/10738 OTHER SAMANTARAPALLI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL078589 Credited 30/08/2023   9 NAMITA OR-12-013-013-005/10832 OTHER SAMANTARAPALLI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL078589 Credited 30/08/2023   10 LILI SAHU(Wife) OR-12-013-013-005/25390 OTHER SAMANTARAPALLI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL078589 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60