Muster Roll No. : 21980	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2412013/2022-2023/188353/AS    Sanction Date : 11/10/2022
Work Code : 2412013/IF/10886533	Work Name : KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF RAMA PRADHAN W/O LABANYA LT-7186/25072022SL-1227 (2412013/IF/10886533)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 NILAMADHAB PRADHAN(Son) OR-12-013-013-005/25742 OTHER SAMANTARAPALLI P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0150414 Credited 01/12/2022   2 ARATI NAHAK OR-12-013-013-005/25558 OTHER SAMANTARAPALLI P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0150414 Credited 01/12/2022   3 Rita Pradhan OR-12-013-013-005/25507 OTHER SAMANTARAPALLI P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0150414 Credited 01/12/2022   4 NAMITA OR-12-013-013-005/10832 OTHER SAMANTARAPALLI P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0150414 Credited 01/12/2022   5 ROMA(Mother) OR-12-013-013-005/10612 OTHER SAMANTARAPALLI P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0150414 Credited 01/12/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3535

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

Total Cash payment(In Rs.) Cash 3535 Average Per labour 707

Total man days : 35