Muster Roll No. : 26081	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2412013/2022-2023/121782/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10564898	Work Name : KSN2223 KANIARY SAMANTARAPALLI IMP OF CANAL BETWEEN MACHHAKHAI NALA TO SUNAMUNDULI (2412013013/WC/10564898)

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 SUSAMA OR-12-013-013-005/10846 SC SAMANTARAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0182155 Credited 23/02/2023   2 TRINATH OR-12-013-013-005/10899 SC SAMANTARAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0225085   3 PRASANTA KUMARA SAHU(Self) OR-12-013-013-005/25381 OTHER SAMANTARAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0182155 Credited 23/02/2023   4 PADMACHARAAN OR-12-013-013-005/10840 OTHER SAMANTARAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0182155 Credited 23/02/2023   5 RINA OR-12-013-013-005/10878 OTHER SAMANTARAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0182155 Credited 23/02/2023   6 BANGALI OR-12-013-013-005/10831 OTHER SAMANTARAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0182155 Credited 23/02/2023   7 JYOSHNARANI GOUDA(Self) OR-12-013-013-005/10907 OTHER SAMANTARAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412013013WL0182155 Credited 23/02/2023   8 SIMANCHAL OR-12-013-013-005/10907 OTHER SAMANTARAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0182155 Credited 23/02/2023   9 RUNU PRADHAN(Self) OR-12-013-013-005/10826 OTHER SAMANTARAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0182155 Credited 23/02/2023   10 SATYA NARAYAN PRADHAN(Husband) OR-12-013-013-005/10826 OTHER SAMANTARAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0182155 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60