Muster Roll No. : 28039	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2412013/2022-2023/163180/AS    Sanction Date : 14/11/2022
Work Code : 2412013013/WC/10579391	Work Name : KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN STADIUM TO PANA BAGICHA (2412013013/WC/10579391)

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 GHANASHAYAM BADATYA OR-12-013-013-002/25860 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL0194986 Credited 24/02/2023   2 BALAKRUSHNA SAHU(Self) OR-12-013-013-002/25736 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL0194986 Credited 24/02/2023   3 JHUNU MAHAPATRA(Wife) OR-12-013-013-002/26004 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0194986 Credited 24/02/2023   4 SULATA OR-12-013-013-002/10337 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0194986 Credited 24/02/2023   5 USHARANI OR-12-013-013-002/10328 OTHER KANIARI P P P P X X X 4 222 888 0 0 888 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0194986 Credited 24/02/2023   6 SARASWATI OR-12-013-013-002/10355 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0194986 Credited 24/02/2023   7 SUSHAMA SAHU OR-12-013-013-002/25846 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0194986 Credited 24/02/2023   8 RUDRA PRASAD SAHU(Son) OR-12-013-013-002/10355 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0194986 Credited 24/02/2023   9 NARAYAN SAHU(Husband) OR-12-013-013-002/25421 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0194986 Credited 24/02/2023   10 Kamal Lochan Sahu(Self) OR-12-013-013-002/26054 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0194986 Credited 24/02/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14874

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

Total Cash payment(In Rs.) Cash 14874 Average Per labour 1487.4

Total man days : 67