Muster Roll No. : 29438	Date From : 26/02/2024    Date To : 03/03/2024	Sanction No. : 2412013/2023-2024/168407/AS    Sanction Date : 03/10/2023
Work Code : 2412013/WC/10841843	Work Name : KSN202324 KANIARI KANIARI CONST. OF NEW DRAINAGE CANAL FROM GP OFFICE TO KALI MANDIRA (2412013/WC/10841843)

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 GHANASHAYAM BADATYA OR-12-013-013-002/25860 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL248445 Credited 10/04/2024   2 MOCHIRAM OR-12-013-013-002/10443 OTHER KANIARI P P P P P X X 5 225 1125 0 0 1125 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL248445 Credited 10/04/2024   3 SUBASINI RAUT(Wife) OR-12-013-013-002/25804 OTHER KANIARI P P P X X X X 3 225 675 0 0 675 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL248445 Credited 10/04/2024   4 MADHAB OR-12-013-013-002/10514 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL248445 Credited 10/04/2024   5 PRATIVA LATA SAHU(Self) OR-12-013-013-002/25257 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL248445 Credited 10/04/2024   6 SANTOSINI SAHU(Wife) OR-12-013-013-002/25944 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL248445 Credited 10/04/2024   7 SUSHAMA SAHU OR-12-013-013-002/25846 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL248445 Credited 10/04/2024   8 JHILI DAKUA(Wife) OR-12-013-013-002/25826 OTHER KANIARI P P P X X X X 3 225 675 0 0 675 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL248445 Credited 10/04/2024   9 SUDASHNA SAHU(Wife) OR-12-013-013-002/25835-A OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL248445 Credited 10/04/2024   10 MADHURA OR-12-013-013-002/10506 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL248445 Credited 10/04/2024   Daily Attendence 10 10 10 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

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

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

Total man days : 60