Muster Roll No. : 31722	Date From : 17/02/2023    Date To : 23/02/2023	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

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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 JUDHISTAR(Self) OR-12-013-013-005/10673 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL205737 Credited 29/03/2023   2 JOSODA OR-12-013-013-005/10745 SC SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL205737 Credited 29/03/2023   3 SUPRABHA OR-12-013-013-005/10678 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL205737 Credited 29/03/2023   4 KAKILA OR-12-013-013-005/10775 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL205737 Credited 29/03/2023   5 SUDARASAN PRADHAN OR-12-013-013-005/10780 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL205737 Credited 29/03/2023   6 JAMBU OR-12-013-013-005/10696 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL205737 Credited 29/03/2023   7 ROMA OR-12-013-013-005/10672 OTHER SAMANTARAPALLI P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL205737 Credited 29/03/2023   8 RAJABATI PRADHAN(Wife) OR-12-013-013-005/10706 OTHER SAMANTARAPALLI P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL205737 Credited 29/03/2023   9 BULU OR-12-013-013-005/10735 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL205737 Credited 29/03/2023   10 LAXMI OR-12-013-013-005/10761 OTHER SAMANTARAPALLI P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL205737 Credited 29/03/2023   Daily Attendence 10 10 10 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 11322

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58