Muster Roll No. : 1146	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2412013/2022-2023/163182/AS    Sanction Date : 14/11/2022
Work Code : 2412013013/WC/10579372	Work Name : KSN202223 KANIARIRENO AND IM CANAL BETWEEN PLAYGROUND TO DHIMIRI PAHAD (2412013013/WC/10579372)

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 SUBAS GAUD(Self) OR-12-013-013-002/25789 OTHER KANIARI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL001356 Credited 10/05/2023   2 URMILA GOUDA(Wife) OR-12-013-013-002/25789 OTHER KANIARI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL001356 Credited 10/05/2023   3 BISHNU KALA PRADHAN(Wife) OR-12-013-013-002/10331-A OTHER KANIARI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL001356 Credited 10/05/2023   4 SANJAYA PRADHAN(Self) OR-12-013-013-002/10331-B OTHER KANIARI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL001356 Credited 10/05/2023   5 LAXMI PRADHAN(Wife) OR-12-013-013-002/10331-B OTHER KANIARI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL001356 Credited 10/05/2023   6 MANORANJAN PRADHAN(Self) OR-12-013-013-002/10331-A OTHER KANIARI P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL001356 Credited 10/05/2023   7 JAGNYASENI PRADHAN(Daughter-in-Law) OR-12-013-013-002/10193 OTHER KANIARI P P A P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL001356 Credited 10/05/2023   8 MADHURA OR-12-013-013-002/10506 OTHER KANIARI P P A P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL001356 Credited 10/05/2023   9 GAYATRI DAS(Wife) OR-12-013-013-002/25782 OTHER KANIARI P P A P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL001356 Credited 10/05/2023   Daily Attendence 9 9 0 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54