Muster Roll No. : 17787	Date From : 16/10/2022    Date To : 22/10/2022	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 BISWANATHA OR-12-013-013-002/10424 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0121505 Credited 11/11/2022   2 TRINATHA OR-12-013-013-002/10432 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0121505 Credited 11/11/2022   3 CHITRASEN OR-12-013-013-002/10550 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0121505 Credited 11/11/2022   4 GANAPATI OR-12-013-013-002/10447 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0121505 Credited 11/11/2022   5 MADHAB OR-12-013-013-002/10514 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0121505 Credited 11/11/2022   6 MAMI PRADHAN OR-12-013-013-002/10454-B OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0121505 Credited 11/11/2022   7 NAMITA(Daughter-in-Law) OR-12-013-013-002/10548 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0121505 Credited 11/11/2022   8 BICHITRA PRADHAN OR-12-013-013-002/10466-A OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0121505 Credited 11/11/2022   9 SULATA PRADHAN OR-12-013-013-002/10527 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0121505 Credited 11/11/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 900

Total man days : 54