Muster Roll No. : 27464	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 2412013/2022-2023/157205/AS    Sanction Date : 05/09/2022
Work Code : 2412013/WC/10578250	Work Name : KSN202223 KANIARI SAMANTARAPALLI CONST OF CONTOUR TRENCH AT KAUDIA MALA DHIMBIRA (2412013/WC/10578250)

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 DANDAPANI(Self) OR-12-013-013-005/10688 OTHER SAMANTARAPALLI P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0187256 Credited 24/02/2023   2 RABINDRA(Self) OR-12-013-013-005/10739 OTHER SAMANTARAPALLI P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0187256 Credited 24/02/2023   3 BALYA KUMAR PRADHAN OR-12-013-013-005/25473 OTHER SAMANTARAPALLI P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0187256 Credited 24/02/2023   4 ROHITA OR-12-013-013-005/10814 SC SAMANTARAPALLI P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA Barida 6474 2412013WL0187256 Credited 24/02/2023   5 SUJATA OR-12-013-013-005/10814 SC SAMANTARAPALLI P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0187256 Credited 24/02/2023   6 KASTURI SAHU OR-12-013-013-005/25704 OTHER SAMANTARAPALLI P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0187256 Credited 24/02/2023   7 ASHA PRADHAN(Wife) OR-12-013-013-005/10739 OTHER SAMANTARAPALLI P P P A A P A 4 222 888 0 0 888 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0187256 Credited 24/02/2023   8 NISHI KANTA SAHU OR-12-013-013-005/25704 OTHER SAMANTARAPALLI P P P A A P A 4 222 888 0 0 888 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0187256 Credited 24/02/2023   Daily Attendence 8 8 8 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 888

Total man days : 32