Muster Roll No. : 14493	Date From : 16/08/2023    Date To : 22/08/2023	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 LADU(Self) OR-12-013-013-002/10477 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL090208 Credited 30/08/2023   2 PANCHANAN OR-12-013-013-002/10511 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL090208 Credited 30/08/2023   3 RABINDRA(Son) OR-12-013-013-002/10457 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL090208 Credited 30/08/2023   4 SUBHADRA SAHU OR-12-013-013-002/25650 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL090208 Credited 30/08/2023   5 BABITA OR-12-013-013-002/10517 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL090208 Credited 30/08/2023   6 TILATAMA OR-12-013-013-002/10511 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL090208 Credited 30/08/2023   7 SUDASHNA SAHU OR-12-013-013-002/25646 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL090208 Credited 30/08/2023   8 SUDESHNA SAHU(Self) OR-12-013-013-002/25735 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL090208 Credited 30/08/2023   9 GAYATRI PRADHAN OR-12-013-013-002/25668 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL090208 Credited 30/08/2023   10 RASMITA PRADHAN OR-12-013-013-002/25670 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL090208 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15750

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

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

Total man days : 70