Muster Roll No. : 1483	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2423010/2022-2023/37406/AS    Sanction Date : 10/03/2023
Work Code : 2423010003/WH/10514433	Work Name : AMRIT SAROVAR KIAJHARI POKHARI KANPUR

Measurement Book Detail

MB NO.  1        Page NO.  115

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 APARNNA BEHERA(Granddaughter) OR-23-010-003-001/17255 OTHER Kanpur P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010003WL003932 Credited 27/06/2023   2 GOBINDA MOHARANA OR-23-010-003-001/17214 OTHER Kanpur P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010003WL003932 Credited 27/06/2023   3 Kamala Moharana(Daughter-in-Law) OR-23-010-003-001/17214 OTHER Kanpur P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK NARANGARH IOBA0ROGB01 2423010003WL003932 Credited 27/06/2023   4 INDRAMANI BEHERA(Brother) OR-23-010-003-001/17152 OTHER Kanpur P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA MALIPADA BKID0005128 2423010003WL003932 Credited 27/06/2023   5 SANJIB KUMAR SETHI(Self) OR-23-010-003-001/27222 OTHER Kanpur P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA MALIPADA BKID0005128 2423010003WL003932 Credited 27/06/2023   6 SAWRNAPRABHA SETHI(Wife) OR-23-010-003-001/27222 OTHER Kanpur P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA MALIPADA BKID0005128 2423010003WL003932 Credited 27/06/2023   7 CHINU ROUTARAY(Wife) OR-23-010-003-001/27223 OTHER Kanpur P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA MALIPADA BKID0005128 2423010003WL003932 Credited 27/06/2023   8 NIRANJAN BHUJABAL(Self) OR-23-010-003-001/27295 OTHER Kanpur P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA MALIPADA BKID0005128 2423010003WL003932 Credited 27/06/2023   9 LILI BHUJABAL(Wife) OR-23-010-003-001/27295 OTHER Kanpur P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA MALIPADA BKID0005128 2423010003WL003932 Credited 27/06/2023   10 SAROJINI BEHERA OR-23-010-003-001/17255 OTHER Kanpur P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA MALIPADA BKID0005128 2423010003WL003932 Credited 27/06/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60