Muster Roll No. : 5483	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2412013/2022-2023/163184/AS    Sanction Date : 14/11/2022
Work Code : 2412013013/WC/10579400	Work Name : KSN20223 KANARI CONST OF NEW DRAINAGE CANAL FROM SIVHA MANDIRA TO PANKALA BANDHA (2412013013/WC/10579400)

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 BHAGBAN OR-12-013-013-002/10547 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL021665 Credited 30/05/2023   2 CHITRASEN OR-12-013-013-002/10550 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL021665 Credited 30/05/2023   3 USHA RANI SAHU(Self) OR-12-013-013-002/25767 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL021665 Credited 30/05/2023   4 KANHU CHARAN SAHU(Son) OR-12-013-013-002/25776 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL021665 Credited 30/05/2023   5 SHATRUGHNA GOUDA(Self) OR-12-013-013-002/25740 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA DUMDUMA SBIN0012024 2412013013WL021665 Credited 30/05/2023   6 PRABHASINI GOUDA(Daughter-in-Law) OR-12-013-013-002/10547 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL021665 Credited 30/05/2023   7 SANJAY KUMAR SAHU OR-12-013-013-002/25701 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL021665 Credited 30/05/2023   8 SANTOSH KUMAR SAHU(Son) OR-12-013-013-002/25776 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL021665 Credited 30/05/2023   9 KABERI PRADHAN(Self) OR-12-013-013-002/25665 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL021665 Credited 30/05/2023   10 LAXMI DAKUA(Self) OR-12-013-013-002/25778 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL021665 Credited 30/05/2023   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