Muster Roll No. : 29081	Date From : 18/01/2023    Date To : 24/01/2023	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 KASTURI OR-12-013-013-005/10635 OTHER SAMANTARAPALLI P X X X X X X 1 201 201 0 0 201 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0192340 Credited 24/02/2023   2 MANGULU OR-12-013-013-005/10770 OTHER SAMANTARAPALLI P P X X X X X 2 201 402 0 0 402 STATE BANK OF INDIA sbi barida 6474 2412013013WL0192340 Credited 24/02/2023   3 SHISHULA BEHERA(Self) OR-12-013-013-005/25418 SC SAMANTARAPALLI P P X X X X X 2 201 402 0 0 402 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0192340 Credited 24/02/2023   4 BANITA PRADHAN(Self) OR-12-013-013-005/25377 OTHER SAMANTARAPALLI P X X X X X X 1 201 201 0 0 201 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0225085   5 ARATI NAHAK OR-12-013-013-005/25558 OTHER SAMANTARAPALLI P X X X X X X 1 201 201 0 0 201 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0192340 Credited 24/02/2023   6 RINA SETHI(Wife) OR-12-013-013-005/25143 SC SAMANTARAPALLI P X X X X X X 1 201 201 0 0 201 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0192340 Credited 24/02/2023   7 SABITA BEHERA(Wife) OR-12-013-013-005/25413 OTHER SAMANTARAPALLI P P X X X X X 2 201 402 0 0 402 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0192340 Credited 24/02/2023   8 JAGANNATH(Self) OR-12-013-013-005/10782 OTHER SAMANTARAPALLI P X X X X X X 1 201 201 0 0 201 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0192340 Credited 24/02/2023   9 Lili behera OR-12-013-013-005/25505 OTHER SAMANTARAPALLI P P P X X X X 3 201 603 0 0 603 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0192340 Credited 24/02/2023   Daily Attendence 9 4 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 603 Amount Paid ST 0 Amount Paid Other 2211

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

Total Cash payment(In Rs.) Cash 2814 Average Per labour 312.6667

Total man days : 14