Muster Roll No. : 35528	Date From : 31/03/2023    Date To : 31/03/2023	Sanction No. : 2412013/2022-2023/150618/AS    Sanction Date : 14/11/2022
Work Code : 2412013/WC/10575842	Work Name : KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)

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 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 1 222 222 0 0 222 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL232855 Credited 03/05/2023   2 LAXMAN SAHU(Self) OR-12-013-013-002/25892 OTHER KANIARI P 1 222 222 0 0 222 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL232855 Credited 03/05/2023   3 RAJIBA BEHERA(Self) OR-12-013-013-002/25820 SC KANIARI P 1 222 222 0 0 222 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL232855 Credited 03/05/2023   4 SIMANCHALA SWAIN OR-12-013-013-002/25936 OTHER KANIARI P 1 222 222 0 0 222 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL232855 Credited 03/05/2023   5 SASMITA SAHU(Wife) OR-12-013-013-002/25892 OTHER KANIARI P 1 222 222 0 0 222 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL232855 Credited 03/05/2023   6 SIMANCHLA PRADHAN OR-12-013-013-002/25933 OTHER KANIARI P 1 222 222 0 0 222 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL232855 Credited 03/05/2023   7 JHILI BEHERA(Wife) OR-12-013-013-002/25820 SC KANIARI P 1 222 222 0 0 222 STATE BANK OF INDIA POLASARA SBIN0004739 2412013WL232855 Credited 03/05/2023   8 JAMUNI SAHU(Wife) OR-12-013-013-002/25806 OTHER KANIARI P 1 222 222 0 0 222 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL232855 Credited 03/05/2023   9 PRATIMA KUMARI SAHU(Wife) OR-12-013-013-002/25780 OTHER KANIARI P 1 222 222 0 0 222 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL232855 Credited 03/05/2023   10 LAKSHMI SAHU(Wife) OR-12-013-013-002/25819 OTHER KANIARI P 1 222 222 0 0 222 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL232855 Credited 03/05/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 0 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10