Muster Roll No. : 18743	Date From : 26/10/2022    Date To : 01/11/2022	Sanction No. : 2412013/2022-2023/188340/AS    Sanction Date : 11/10/2022
Work Code : 2412013/IF/10886549	Work Name : KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF BALARAM SAHU S/O BANCHA LT-7186/25072022 SL-1232 (2412013/IF/10886549)

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 KALU OR-12-013-013-005/10626 OTHER SAMANTARAPALLI P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0125474 Credited 11/11/2022   2 TAMA(Wife) OR-12-013-013-005/10882 OTHER SAMANTARAPALLI P P P P P P A 6 105 630 0 0 630 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0125474 Credited 11/11/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 630

Total man days : 12