Muster Roll No. : 27614	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2412013/2022-2023/187895/AS    Sanction Date : 10/10/2022
Work Code : 2412013/IF/10886623	Work Name : KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF AKULA PRADHAN S/O SADANANDA LT-7186/25072022 (2412013/IF/10886623)

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 SHISHULA BEHERA(Self) OR-12-013-013-005/25418 SC SAMANTARAPALLI P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0188174 Credited 24/02/2023   2 ARATI NAHAK OR-12-013-013-005/25558 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0188174 Credited 24/02/2023   3 SABITA BEHERA(Wife) OR-12-013-013-005/25413 OTHER SAMANTARAPALLI P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0188174 Credited 24/02/2023   Daily Attendence 3 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 2886 Average Per labour 962

Total man days : 13