Muster Roll No. : 24753	Date From : 12/11/2023    Date To : 18/11/2023	Sanction No. : 2412013/2022-2023/214521/AS    Sanction Date : 11/01/2023
Work Code : 2412013013/RC/10550623	Work Name : KSN202223 KANIARI SAMANTARAPALLI CONST. OF NEW ROAD BETWEEN AWC-B TO BARIDA NEW MEDICAL VIA-GUDI BAN (2412013013/RC/10550623)

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 RENU OR-12-013-013-005/10912 SC SAMANTARAPALLI A A P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL196662 Credited 01/03/2024   2 SANTI OR-12-013-013-005/10815 OTHER SAMANTARAPALLI A A P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL196662 Credited 01/03/2024   3 RUNU SAHU(Wife) OR-12-013-013-005/25399 OTHER SAMANTARAPALLI A A P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL196662 Credited 01/03/2024   4 ASHA SAHU(Wife) OR-12-013-013-005/25405 OTHER SAMANTARAPALLI A A P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL196662 Credited 01/03/2024   5 NIBASINI PRADHAN(Wife) OR-12-013-013-005/25402 OTHER SAMANTARAPALLI A A P P P X X 3 225 675 0 0 675 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL196662 Credited 01/03/2024   6 ANUCHHYA PRADHAN(Wife) OR-12-013-013-005/25393 OTHER SAMANTARAPALLI A A P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL196662 Credited 01/03/2024   7 PANCHANANA OR-12-013-013-005/10813 OTHER SAMANTARAPALLI A A P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL196662 Credited 01/03/2024   8 SARASWATI SAHU(Daughter-in-Law) OR-12-013-013-005/10806 OTHER SAMANTARAPALLI A A P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL196662 Credited 01/03/2024   9 TAPASWINI PRADHAN(Wife) OR-12-013-013-005/25404 OTHER SAMANTARAPALLI A A P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL196662 Credited 01/03/2024   Daily Attendence 0 0 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1125 Amount Paid ST 0 Amount Paid Other 8550

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 1075

Total man days : 43