Muster Roll No. : 14489	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 2412013/2022-2023/150605/AS    Sanction Date : 04/10/2022
Work Code : 2412013/WC/10575837	Work Name : KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN PANA BADA TO BHUYAN LAND (2412013/WC/10575837)

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 SUMITRA PRADHAN(Wife) OR-12-013-013-002/25938 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL089094 Credited 30/08/2023   2 RAJIBA BEHERA(Self) OR-12-013-013-002/25820 SC KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL089094 Credited 30/08/2023   3 BHAGYALATA SAHU OR-12-013-013-002/25931 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL089094 Credited 30/08/2023   4 SURYAMANI MAHARANA(Self) OR-12-013-013-002/25797 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL089094 Credited 30/08/2023   5 JHILI BEHERA(Wife) OR-12-013-013-002/25820 SC KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA POLASARA SBIN0004739 2412013WL089094 Credited 30/08/2023   6 JINITA SAHU(Wife) OR-12-013-013-002/25809 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL089094 Credited 30/08/2023   7 PINKY PRADHAN(Wife) OR-12-013-013-002/25984 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL089094 Credited 30/08/2023   8 PUSHPALATA SAHU(Wife) OR-12-013-013-002/25947 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL089094 Credited 30/08/2023   9 JAGADISH PRADHAN(Self) OR-12-013-013-002/25984 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL089094 Credited 30/08/2023   10 SATYABAN BISWAL(Self) OR-12-013-013-002/25837 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL089094 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 12600

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

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

Total man days : 70