Muster Roll No. : 19136	Date From : 06/11/2022    Date To : 12/11/2022	Sanction No. : 2412013/2022-2023/160537/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10578385	Work Name : KSN202223 KANIARI CONST OF NEW TANK AT DHIMBIRA (2412013013/WC/10578385)

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 KANAK OR-12-013-013-002/10551 OTHER KANIARI P P P P P P P 7 103 721 0 0 721 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0135621 Credited 17/11/2022   2 NILAMADHABA SAHU(Husband) OR-12-013-013-002/25380 OTHER KANIARI P P P P P P P 7 103 721 0 0 721 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0135621 Credited 17/11/2022   3 GAJENDRA BEHERA OR-12-013-013-002/25685 OTHER KANIARI P P P P P P P 7 103 721 0 0 721 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0135621 Credited 17/11/2022   4 ANJANA BEHERA OR-12-013-013-002/25688 OTHER KANIARI P P P P P P P 7 103 721 0 0 721 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0135621 Credited 17/11/2022   5 GITA OR-12-013-013-002/10551 OTHER KANIARI P P P P P P P 7 103 721 0 0 721 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0135621 Credited 17/11/2022   6 SUVENDU PATTANAYAK(Self) OR-12-013-013-002/25777 OTHER KANIARI P P P P P P P 7 103 721 0 0 721 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0135621 Credited 17/11/2022   7 K.RAJENDRA KUMAR PATRA(Self) OR-12-013-013-002/25773 OTHER KANIARI P P P P P P P 7 103 721 0 0 721 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0135621 Credited 17/11/2022   8 PRATIVA LATA SAHU(Self) OR-12-013-013-002/25257 OTHER KANIARI P P P P P P P 7 103 721 0 0 721 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0135621 Credited 17/11/2022   9 MAMAJINI PRADHAN OR-12-013-013-002/25669 OTHER KANIARI P P P P P X X 5 103 515 0 0 515 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0135621 Credited 17/11/2022   10 JAMUNI SAHU(Self) OR-12-013-013-002/25755 OTHER KANIARI P P P P P P P 7 103 721 0 0 721 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0135621 Credited 17/11/2022   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7004

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

Total Cash payment(In Rs.) Cash 7004 Average Per labour 700.4

Total man days : 68