Muster Roll No. : 17263	Date From : 14/09/2023    Date To : 16/09/2023	Sanction No. : 2412013/2022-2023/219379/AS    Sanction Date : 28/12/2022
Work Code : 2412013/IF/10898482	Work Name : KSN202223 KANIARI SAMANTARAPALLI FEILD BUNDING OF LINGARAJ PRADHAN S/O BHIMA LT7186/250722SL1372 (2412013/IF/10898482)

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 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 LINGA(Self) OR-12-013-013-005/10883 OTHER SAMANTARAPALLI P P P 3 237 711 0 0 711 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL117377 Credited 10/11/2023   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 711 Average Per labour 711

Total man days : 3