Muster Roll No. : 7615	Date From : 11/06/2023    Date To : 17/06/2023	Sanction No. : 2412013/2022-2023/121785/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10564905	Work Name : KSN2223 KANIARY SAMANTARAPALLI RENO OF JAMA BANDHA (2412013013/WC/10564905)

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 PRAMELLA OR-12-013-013-005/10916 OTHER SAMANTARAPALLI P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039414 Credited 30/06/2023   2 RUNU SAHU(Wife) OR-12-013-013-005/25399 OTHER SAMANTARAPALLI P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039414 Credited 30/06/2023   3 BULURAM PRADHAN(Self) OR-12-013-013-005/25149 OTHER SAMANTARAPALLI P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039414 Credited 30/06/2023   4 SUSHANT PRADHAN(Self) OR-12-013-013-005/25432 OTHER SAMANTARAPALLI P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039414 Credited 30/06/2023   5 ASHA SAHU(Wife) OR-12-013-013-005/25405 OTHER SAMANTARAPALLI P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039414 Credited 30/06/2023   6 GITANJALI PRADHAN(Self) OR-12-013-013-005/25147 OTHER SAMANTARAPALLI P P P P P A P 6 225 1350 0 0 1350 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL039414 Credited 30/06/2023   7 SUDAM PRADHAN OR-12-013-013-005/25444 OTHER SAMANTARAPALLI P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL039414 Credited 30/06/2023   8 JHILI OR-12-013-013-005/25428 OTHER SAMANTARAPALLI P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039414 Credited 30/06/2023   9 KISHORA KUMARA PRADHAN(Self) OR-12-013-013-005/25397 OTHER SAMANTARAPALLI P P P P P A P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039414 Credited 30/06/2023   10 GANESHWAR OR-12-013-013-005/25503 OTHER SAMANTARAPALLI P P P P P A P 6 225 1350 0 0 1350 BANK OF INDIA ASKA BKID0005596 2412013013WL039414 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60