Muster Roll No. : 28817	Date From : 25/01/2023    Date To : 31/01/2023	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 BALARAM OR-12-013-013-005/10669 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0196270 Credited 24/02/2023   2 SANTOSHINI OR-12-013-013-005/10700 OTHER SAMANTARAPALLI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0196270 Credited 24/02/2023   3 DEVRAJ(Self) OR-12-013-013-005/10737 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0196270 Credited 24/02/2023   4 JYOSMA(Wife) OR-12-013-013-005/10660 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0196270 Credited 24/02/2023   5 ARJUNA(Self) OR-12-013-013-005/10747 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL0196270 Credited 24/02/2023   6 CHANDRMA(Wife) OR-12-013-013-005/10688 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0196270 Credited 24/02/2023   7 SUNITA OR-12-013-013-005/10684 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0196270 Credited 24/02/2023   8 PRAVEEN OR-12-013-013-005/10715 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0196270 Credited 24/02/2023   9 RENU OR-12-013-013-005/10707 SC SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0196270 Credited 24/02/2023   10 SUSILA SAHU(Daughter-in-Law) OR-12-013-013-005/10722 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0196270 Credited 24/02/2023   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 12876

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65