Muster Roll No. : 3819	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2412013/2022-2023/152215/AS    Sanction Date : 04/10/2022
Work Code : 2412013/WC/10573390	Work Name : KSN202223 KANIARY RENO AND IMP OF KHUNTI KOTA AGULA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573390)

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 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 NIBAS CHNDER(Self) OR-12-013-013-002/10554 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL015950 Credited 24/05/2023   2 SAIBANI(Wife) OR-12-013-013-002/10554 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL015950 Credited 24/05/2023   3 SATYASAN OR-12-013-013-002/10507 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL015950 Credited 24/05/2023   4 PRABINA OR-12-013-013-002/10507 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL015950 Credited 24/05/2023   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 2412013WL015950 Credited 24/05/2023   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 2412013WL015950 Credited 24/05/2023   7 GITA OR-12-013-013-002/10551 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL015950 Credited 24/05/2023   8 PRATAP OR-12-013-013-002/10508 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL015950 Credited 24/05/2023   9 SOSLA OR-12-013-013-002/10543 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL015950 Credited 24/05/2023   10 SUPRABHA SAHU OR-12-013-013-002/10552-A OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL015950 Credited 24/05/2023   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