Muster Roll No. : 15024	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : 2412013/2022-2023/214521/AS    Sanction Date : 11/01/2023
Work Code : 2412013013/RC/10550623	Work Name : KSN202223 KANIARI SAMANTARAPALLI CONST. OF NEW ROAD BETWEEN AWC-B TO BARIDA NEW MEDICAL VIA-GUDI BAN (2412013013/RC/10550623)

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 JAYA OR-12-013-013-005/10617 OTHER SAMANTARAPALLI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL097953 Credited 10/11/2023   2 SAIBANI OR-12-013-013-005/10663 OTHER SAMANTARAPALLI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL097953 Credited 10/11/2023   3 BALARAM OR-12-013-013-005/10669 OTHER SAMANTARAPALLI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL097953 Credited 10/11/2023   4 ABHIMANYU OR-12-013-013-005/10670 SC SAMANTARAPALLI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL097953 Credited 10/11/2023   5 BISWANATH(Self) OR-12-013-013-005/10658 OTHER SAMANTARAPALLI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL097953 Credited 10/11/2023   6 CHANDRAMA OR-12-013-013-005/10636 OTHER SAMANTARAPALLI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL097953 Credited 10/11/2023   7 KAKILA(Self) OR-12-013-013-005/10631 OTHER SAMANTARAPALLI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL097953 Credited 10/11/2023   8 KANCHAN OR-12-013-013-005/10613 OTHER SAMANTARAPALLI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL097953 Credited 10/11/2023   9 PRAMILA(Wife) OR-12-013-013-005/10644 OTHER SAMANTARAPALLI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL097953 Credited 10/11/2023   10 SASI(Self) OR-12-013-013-005/10640 OTHER SAMANTARAPALLI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL097953 Credited 10/11/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60