Muster Roll No. : 25029	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2412013/2022-2023/150606/AS    Sanction Date : 04/10/2022
Work Code : 2412013/WC/10575848	Work Name : KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)

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 USHA RANI SAHU(Self) OR-12-013-013-002/25767 OTHER KANIARI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0178343 Credited 23/02/2023   2 DHANI PRADHAN(Wife) OR-12-013-013-002/25750 OTHER KANIARI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0178343 Credited 23/02/2023   3 LILIMA DAKUA OR-12-013-013-002/25666 OTHER KANIARI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0178343 Credited 23/02/2023   4 GOLAP SAHU OR-12-013-013-002/25672 OTHER KANIARI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0178343 Credited 23/02/2023   5 SUMITRA PRADHAN OR-12-013-013-002/25671 OTHER KANIARI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0178343 Credited 23/02/2023   6 SAGARIKA OR-12-013-013-002/25690 OTHER KANIARI P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0178343 Credited 23/02/2023   7 BISWAMBAR PRADHAN OR-12-013-013-002/25668 OTHER KANIARI P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0178343 Credited 23/02/2023   8 GAYATRI PRADHAN OR-12-013-013-002/25668 OTHER KANIARI P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0178343 Credited 23/02/2023   9 RASMITA PRADHAN OR-12-013-013-002/25670 OTHER KANIARI P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0178343 Credited 23/02/2023   10 SUJIT KUMAR SAHU OR-12-013-013-002/25690 OTHER KANIARI P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0178343 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14070

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

Total Cash payment(In Rs.) Cash 14070 Average Per labour 1407

Total man days : 70