Muster Roll No. : 1670	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : 2412013/2022-2023/121781/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10564902	Work Name : KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN AWC B TO BARIDA THAKURANI MANDIRA (2412013013/WC/10564902)

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 SUSAMA OR-12-013-013-005/10846 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL003571 Credited 12/05/2023   2 TARINI OR-12-013-013-005/10854 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL003571 Credited 12/05/2023   3 KANAKA OR-12-013-013-005/10866 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL003571 Credited 12/05/2023   4 CHINTAMANI OR-12-013-013-005/10850 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL003571 Credited 12/05/2023   5 DHABA OR-12-013-013-005/10854 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL003571 Credited 12/05/2023   6 PADMABATI OR-12-013-013-005/10877 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL003571 Credited 12/05/2023   7 SASI(Self) OR-12-013-013-005/10853 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL003571 Credited 12/05/2023   8 MANU(Self) OR-12-013-013-005/10839 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL003571 Credited 12/05/2023   9 SARASWATI OR-12-013-013-005/10873 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL003571 Credited 12/05/2023   10 PANCHANANA OR-12-013-013-005/10857 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL003571 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 70