Muster Roll No. : 32153	Date From : 22/02/2023    Date To : 28/02/2023	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

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 CHITRASENA SHAU OR-12-013-013-005/25509 OTHER SAMANTARAPALLI P P P X X X X 3 222 666 0 0 666 UNION BANK OF INDIA ASKA UBIN0800180 2412013013WL210493 Credited 03/04/2023   2 LILI NAYAK OR-12-013-013-005/25539 OTHER SAMANTARAPALLI P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL210493 Credited 03/04/2023   3 ARATI KUMARI PRADHAN(Self) OR-12-013-013-005/26009 OTHER SAMANTARAPALLI P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL210493 Credited 03/04/2023   4 LALITA MOHAN SAHU OR-12-013-013-005/25533 OTHER SAMANTARAPALLI P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL210493 Credited 03/04/2023   Daily Attendence 4 4 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2442

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

Total Cash payment(In Rs.) Cash 2442 Average Per labour 610.5

Total man days : 11