Muster Roll No. : 29069	Date From : 05/02/2024    Date To : 11/02/2024	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

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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 JHUNU OR-12-013-013-002/10318 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL244889 Credited 10/04/2024   2 JOSDA OR-12-013-013-002/10344 OTHER KANIARI P P X X X X X 2 225 450 0 0 450 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL244889 Credited 10/04/2024   3 NATABAR OR-12-013-013-002/10449 OTHER KANIARI P X X X X X X 1 225 225 0 0 225 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL244889 Credited 10/04/2024   4 MOCHIRAM OR-12-013-013-002/10443 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL244889 Credited 10/04/2024   5 SUBASINI RAUT(Wife) OR-12-013-013-002/25804 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL244889 Credited 10/04/2024   6 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 2412013WL244889 Credited 10/04/2024   7 SARASWATI OR-12-013-013-002/10355 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL244889 Credited 10/04/2024   8 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 2412013WL244889 Credited 10/04/2024   9 JHILI DAKUA(Wife) OR-12-013-013-002/25826 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL244889 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 2412013WL244889 Credited 10/04/2024   Daily Attendence 10 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 13275 Average Per labour 1327.5

Total man days : 59