Muster Roll No. : 523	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2412013/2022-2023/150618/AS    Sanction Date : 14/11/2022
Work Code : 2412013/WC/10575842	Work Name : KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)

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 SURENDRANATH SAHU OR-12-013-013-002/10552-A OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL003545 Credited 10/05/2023   2 PRANNA KUMARI OR-12-013-013-002/24983 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL003545 Credited 10/05/2023   3 BENUPANI OR-12-013-013-002/10381 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL003545 Credited 10/05/2023   4 SANTILATA OR-12-013-013-002/10468 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL003545 Credited 10/05/2023   5 SUPRABHA SAHU(Self) OR-12-013-013-002/25256 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL003545 Credited 10/05/2023   6 SUSHAMA DAS OR-12-013-013-002/25648 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL003545 Credited 10/05/2023   7 KHOJANI PRADHAN OR-12-013-013-002/25657 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL003545 Credited 10/05/2023   8 BHASKAR OR-12-013-013-002/10417 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL003545 Credited 10/05/2023   9 SUDASHNA SAHU OR-12-013-013-002/25646 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL003545 Credited 10/05/2023   10 KAISALYA OR-12-013-013-002/10370 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL003545 Credited 10/05/2023   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