Muster Roll No. : 237	Date From : 10/04/2023    Date To : 16/04/2023	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 TARINI OR-12-013-013-005/10854 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL001316 Credited 10/05/2023   2 KANAKA OR-12-013-013-005/10866 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL001316 Credited 10/05/2023   3 KUMARI OR-12-013-013-005/10901 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL001316 Credited 10/05/2023   4 DHABA OR-12-013-013-005/10854 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL001316 Credited 10/05/2023   5 PADMABATI OR-12-013-013-005/10877 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL001316 Credited 10/05/2023   6 RAGHUNATH OR-12-013-013-005/10904 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL001316 Credited 10/05/2023   7 TULASA OR-12-013-013-005/10897 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL001316 Credited 10/05/2023   8 BASANTI OR-12-013-013-005/10884 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL001316 Credited 10/05/2023   9 SARASWATI OR-12-013-013-005/10873 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL001316 Credited 10/05/2023   10 PANCHANANA OR-12-013-013-005/10857 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL001316 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 70