Muster Roll No. : 29531	Date From : 31/01/2023    Date To : 06/02/2023	Sanction No. : 2412013/2022-2023/160534/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10578371	Work Name : KSN202223 KANIARI RENO AND IMP OF CHANDI BANDHA (2412013013/WC/10578371)

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 CHANDRASEKHAR(Self) OR-12-013-013-002/10332 OTHER KANIARI P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL200518 Credited 24/02/2023   2 RAMACHANDRA OR-12-013-013-002/10519 OTHER KANIARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL200518 Credited 24/02/2023   3 SARASA OR-12-013-013-002/10537 OTHER KANIARI P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL200518 Credited 24/02/2023   4 SANTOSH BISWALA(Self) OR-12-013-013-002/10546-A OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL200518   5 NATABAR OR-12-013-013-002/10449 OTHER KANIARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL200518 Credited 24/02/2023   6 PRATIVA LATA SAHU(Self) OR-12-013-013-002/25257 OTHER KANIARI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL200518 Credited 24/02/2023   7 MAMI PRADHAN OR-12-013-013-002/10454-B OTHER KANIARI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL200518 Credited 24/02/2023   8 UJAL BISWAL(Self) OR-12-013-013-002/25754 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL200518   9 BAIJAYANTI(Wife) OR-12-013-013-002/10332 OTHER KANIARI A A A X X X X 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL200518   10 GOUTAM BISWALA(Self) OR-12-013-013-002/10546-B OTHER KANIARI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL200518 Credited 24/02/2023   Daily Attendence 7 7 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 710.4

Total man days : 32