Muster Roll No. : 26402	Date From : 31/12/2022    Date To : 06/01/2023	Sanction No. : 2412013/2022-2023/188329/AS    Sanction Date : 11/10/2022
Work Code : 2412013/IF/10886559	Work Name : KSN202223 KANIARI SAMANTARAPALLI FIELD BUNDING OF SUSANT PRADHAN S/O MANJUSA LT-7186/25072022SL1270

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 SAIBANI OR-12-013-013-005/10663 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0184261 Credited 24/02/2023   2 Ahalya gouda OR-12-013-013-005/25536 SC SAMANTARAPALLI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0184261 Credited 24/02/2023   3 CHANDRAMA(Self) OR-12-013-013-005/10619 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0184261 Credited 24/02/2023   Daily Attendence 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 1184

Total man days : 16