Muster Roll No. : 28595	Date From : 13/01/2023    Date To : 19/01/2023	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

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 MUKUTA OR-12-013-013-005/10918 SC SAMANTARAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0190358 Credited 24/02/2023   2 BHAJARAMA OR-12-013-013-005/10926 SC SAMANTARAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0190358 Credited 24/02/2023   3 BHARAT OR-12-013-013-005/10922 SC SAMANTARAPALLI P P P P P P A 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412013013WL0190358 Credited 24/02/2023   4 PRAMELLA OR-12-013-013-005/10916 OTHER SAMANTARAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0190358 Credited 24/02/2023   5 SANGAMA(Self) OR-12-013-013-005/25420 OTHER SAMANTARAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0190358 Credited 24/02/2023   6 PITAMBARA OR-12-013-013-005/10891 OTHER SAMANTARAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0190358 Credited 24/02/2023   7 JAGANNATHA PRADHAN(Self) OR-12-013-013-005/25414 OTHER SAMANTARAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0190358 Credited 24/02/2023   8 KRUSHNA CHANDRA PRADHAN(Self) OR-12-013-013-005/25427 OTHER SAMANTARAPALLI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL0190358 Credited 24/02/2023   9 PANCHANAN OR-12-013-013-005/10928 SC SAMANTARAPALLI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHETRIBARPUR BKID0005153 2412013013WL0190358 Credited 24/02/2023   10 KUMARI OR-12-013-013-005/10892 OTHER SAMANTARAPALLI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0190358 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

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

Total man days : 60