Muster Roll No. : 2045	Date From : 18/04/2023    Date To : 21/04/2023	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 2 3 4 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 DHANI PRADHAN(Wife) OR-12-013-013-002/25750 OTHER KANIARI P P P P 4 225 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL005071 Credited 11/05/2023   2 LILIMA DAKUA OR-12-013-013-002/25666 OTHER KANIARI P P P P 4 225 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL005071 Credited 11/05/2023   3 RINKI OR-12-013-013-002/25664 OTHER KANIARI P P P P 4 225 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL005071 Credited 11/05/2023   4 ADITI SAHU(Wife) OR-12-013-013-002/25749 OTHER KANIARI P P P P 4 225 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL005071 Credited 11/05/2023   5 asanti sahu OR-12-013-013-002/25660 OTHER KANIARI P P P P 4 225 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL005071 Credited 11/05/2023   6 GOLAP SAHU OR-12-013-013-002/25672 OTHER KANIARI P P P P 4 225 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL005071 Credited 11/05/2023   7 JHILI DAS OR-12-013-013-002/25661 OTHER KANIARI P P P P 4 225 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL005071 Credited 11/05/2023   8 SUPRABHA PRADHAN OR-12-013-013-002/25658 OTHER KANIARI P P P P 4 225 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL005071 Credited 11/05/2023   9 GAYATRI PRADHAN OR-12-013-013-002/25668 OTHER KANIARI P P P P 4 225 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL005071 Credited 11/05/2023   10 SAMIR PRADHAN OR-12-013-013-002/25670 OTHER KANIARI P P P P 4 225 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL005071 Credited 11/05/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 40