Muster Roll No. : 35461	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2412013/2022-2023/163183/AS    Sanction Date : 14/11/2022
Work Code : 2412013013/WC/10579355	Work Name : KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355)

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 PRAMILA OR-12-013-013-002/10268 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA 2412013013WL231060 Credited 03/05/2023   2 UPENDRA OR-12-013-013-002/10208 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL231060 Credited 03/05/2023   3 SAILA(Self) OR-12-013-013-002/10074 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL231060 Credited 03/05/2023   4 SATIYABAN OR-12-013-013-002/10192 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL231060 Credited 03/05/2023   5 SUDASHNA SAHU(Wife) OR-12-013-013-002/10091-A OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL231060 Credited 03/05/2023   6 RENUBALA PRADHAN OR-12-013-013-002/10158 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL231060 Credited 03/05/2023   7 DUHITA SAHU(Wife) OR-12-013-013-002/10433-A OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL231060 Credited 03/05/2023   8 TUTU KUMAR SAHU(Self) OR-12-013-013-002/10091-A OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL231060 Credited 03/05/2023   9 SUNIL KUMAR PRADHAN OR-12-013-013-002/10158 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL231060 Credited 03/05/2023   10 SUKANTI OR-12-013-013-002/10208 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL231060 Credited 03/05/2023   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 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70