Muster Roll No. : 29533	Date From : 22/02/2024    Date To : 28/02/2024	Sanction No. : 2412013/2022-2023/140025/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10570454	Work Name : KSN202223 KANIARY KUSAPALLI RENO AND IMP OF LANJI BANDHA LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570454)

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 DHANASWAR(Self) OR-12-013-013-005/10575 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL247831 Credited 10/04/2024   2 SAIBANI OR-12-013-013-005/10663 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL247831 Credited 10/04/2024   3 ABHIMANYU OR-12-013-013-005/10670 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL247831 Credited 10/04/2024   4 RANJITA(Self) OR-12-013-013-005/10589 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL247831 Credited 10/04/2024   5 DEBARAJ OR-12-013-013-005/10596 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA sbi barida 6474 2412013013WL247831 Credited 10/04/2024   6 RAJENDRA(Self) OR-12-013-013-005/10654 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL247831 Credited 10/04/2024   7 BISWANATH(Self) OR-12-013-013-005/10658 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL247831 Credited 10/04/2024   8 JYOSMA(Wife) OR-12-013-013-005/10660 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL247831 Credited 10/04/2024   9 SAILA OR-12-013-013-005/10625 SC SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL247831 Credited 10/04/2024   10 SASI(Self) OR-12-013-013-005/10640 OTHER SAMANTARAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL247831 Credited 10/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 12600

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

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

Total man days : 70