Muster Roll No. : 29492	Date From : 31/01/2023    Date To : 06/02/2023	Sanction No. : 2412013/2021-2022/110616/AS    Sanction Date : 18/05/2021
Work Code : 2412013013/WC/10476859	Work Name : KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859)

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 BIKRAM KESHARI OR-12-013-013-002/10369 OTHER KANIARI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL200506 Credited 24/02/2023   2 INDRA OR-12-013-013-002/10276 OTHER KANIARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL200506 Credited 24/02/2023   3 MALATI OR-12-013-013-002/10404 SC KANIARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL200506 Credited 24/02/2023   4 JAYANTI OR-12-013-013-002/10405 SC KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL200506   5 RINA OR-12-013-013-002/10442 OTHER KANIARI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL200506 Credited 24/02/2023   6 RANGITA OR-12-013-013-002/10271 SC KANIARI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL200506 Credited 24/02/2023   7 BASUDEB PRADHAN(Self) OR-12-013-013-002/10268-A OTHER KANIARI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL200506 Credited 24/02/2023   8 SATYABHAMA SAHU(Wife) OR-12-013-013-002/10369 OTHER KANIARI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL200506 Credited 24/02/2023   9 TRIBENI PRADHAN OR-12-013-013-002/10442 OTHER KANIARI A A X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL200506   10 SUSMA OR-12-013-013-002/10437 OTHER KANIARI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL200506 Credited 24/02/2023   Daily Attendence 8 8 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 6882

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

Total Cash payment(In Rs.) Cash 9546 Average Per labour 954.6

Total man days : 43