Muster Roll No. : 2674	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 2412013/2022-2023/140018/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10570471	Work Name : KSN202223 KANIARY MADHURAJHOLLI RENO OF AMBA BANDHA OF MADHURAJHOLLI LETTER NO 5331 DT 06.06.2022 (2412013013/WC/10570471)

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 JOSDA OR-12-013-013-002/10344 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL009142 Credited 12/05/2023   2 RAJANI KANTA(Husband) OR-12-013-013-002/10365 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL009142 Credited 12/05/2023   3 GITANJALI OR-12-013-013-002/10353 SC KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL009142 Credited 12/05/2023   4 KRUSHNA CHANDRA OR-12-013-013-002/10374 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL009142 Credited 12/05/2023   5 ALOK SAHU(Son) OR-12-013-013-002/10336 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL009142 Credited 12/05/2023   6 KUSUM(Self) OR-12-013-013-002/10365 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL009142 Credited 12/05/2023   7 CHANDRAMA(Wife) OR-12-013-013-002/10349 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL009142 Credited 12/05/2023   8 MULI(Self) OR-12-013-013-002/10349 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL009142 Credited 12/05/2023   9 SANTI OR-12-013-013-002/10348 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL009142 Credited 12/05/2023   10 RENUPRABHA OR-12-013-013-002/10374 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL009142 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1575 Amount Paid ST 0 Amount Paid Other 14175

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

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

Total man days : 70