Muster Roll No. : 2202	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2412013/2022-2023/152215/AS    Sanction Date : 04/10/2022
Work Code : 2412013/WC/10573390	Work Name : KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390)

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 KOKA SAHU(Wife) OR-12-013-013-002/25842 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL008332 Credited 12/05/2023   2 SUBHADRA SAHU OR-12-013-013-002/25650 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL008332 Credited 12/05/2023   3 PRADEEP PRADHAN OR-12-013-013-002/25651 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL008332 Credited 12/05/2023   4 GITANJALI PRADHAN OR-12-013-013-002/25651 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL008332 Credited 12/05/2023   5 SUBASH CHANDRA SAHU OR-12-013-013-002/25646 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL008332 Credited 12/05/2023   6 SAGARI PRADHAN OR-12-013-013-002/25647 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL008332 Credited 12/05/2023   7 SAGARIKA OR-12-013-013-002/25690 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL008332 Credited 12/05/2023   8 MAHANTARA BEHERA OR-12-013-013-002/25856 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL008332 Credited 12/05/2023   9 LAKSHMI SAHU(Wife) OR-12-013-013-002/25819 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL008332 Credited 12/05/2023   10 SUJIT KUMAR SAHU OR-12-013-013-002/25690 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL008332 Credited 12/05/2023   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 15750

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 70