Muster Roll No. : 9904	Date From : 30/06/2023    Date To : 06/07/2023	Sanction No. : 2412013/2022-2023/188355/AS    Sanction Date : 15/12/2022
Work Code : 2412013/IF/10886525	Work Name : KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF SANTOSHA GOUDA S/O KRUSHNA LT-7186/25072022SL1226 (2412013/IF/10886525)

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 SANTOSH(Self) OR-12-013-013-005/10602 OTHER SAMANTARAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL049660 Credited 30/08/2023   2 SARASWATI(Wife) OR-12-013-013-005/10602 OTHER SAMANTARAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL049660 Credited 30/08/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14