Muster Roll No. : 29618	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 2412013/2022-2023/150606/AS    Sanction Date : 04/10/2022
Work Code : 2412013/WC/10575848	Work Name : KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)

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 SUNDARI OR-12-013-013-002/10333 OTHER KANIARI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL198092 Credited 24/02/2023   2 NAMITA OR-12-013-013-002/10345 OTHER KANIARI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL198092 Credited 24/02/2023   3 LADU(Self) OR-12-013-013-002/10477 OTHER KANIARI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL198092 Credited 24/02/2023   4 BENUPANI OR-12-013-013-002/10381 OTHER KANIARI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL198092 Credited 24/02/2023   5 SANTILATA OR-12-013-013-002/10468 OTHER KANIARI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL198092 Credited 24/02/2023   6 TRINATH OR-12-013-013-002/10326 OTHER KANIARI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL198092 Credited 24/02/2023   7 SARASWATI SAHU(Wife) OR-12-013-013-002/10333-B OTHER KANIARI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL198092 Credited 24/02/2023   8 BHASKAR OR-12-013-013-002/10417 OTHER KANIARI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL198092 Credited 24/02/2023   9 GITANJALI SAHU OR-12-013-013-002/10333-A OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL198092   10 KAISALYA OR-12-013-013-002/10370 OTHER KANIARI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL198092 Credited 24/02/2023   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54