Muster Roll No. : 33615	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2412013/2022-2023/160534/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10578371	Work Name : KSN202223 KANIARI RENO AND IMP OF CHANDI BANDHA (2412013013/WC/10578371)

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 LAXMI OR-12-013-013-002/10480 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL224712 Credited 03/04/2023   2 TRINATH OR-12-013-013-002/10480 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL224712 Credited 03/04/2023   3 PUSPANJALI OR-12-013-013-002/10489 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL224712 Credited 03/04/2023   4 DHARANI OR-12-013-013-002/10471 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL224712 Credited 03/04/2023   5 SANKARSAN OR-12-013-013-002/10544 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL224712 Credited 03/04/2023   6 RITA OR-12-013-013-002/10529 OTHER KANIARI P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL224712 Credited 03/04/2023   7 URBASHI OR-12-013-013-002/10542 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL224712 Credited 03/04/2023   8 LAXMI OR-12-013-013-002/10471 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL224712 Credited 03/04/2023   9 SUBASACHANDRA(Self) OR-12-013-013-002/10496 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL224712 Credited 03/04/2023   10 DHANUSARA OR-12-013-013-002/10529 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL224712 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15318

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1531.8

Total man days : 69