Muster Roll No. : 30987	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2412013/2021-2022/110616/AS    Sanction Date : 18/05/2021
Work Code : 2412013013/WC/10476859	Work Name : KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859)

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 RAJANI PRADHAN(Self) OR-12-013-013-002/25752 OTHER KANIARI P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK Hatiotta,Ganjam SBIN0RRUKGB 2412013013WL202045 Credited 29/03/2023   2 BIKRAM KESHARI OR-12-013-013-002/10369 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL202045 Credited 29/03/2023   3 MANI KUMAR PRADHAN(Husband) OR-12-013-013-002/25908 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL202045 Credited 29/03/2023   4 MALATI OR-12-013-013-002/10404 SC KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL202045 Credited 29/03/2023   5 LAXMI OR-12-013-013-002/10538 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL202045 Credited 29/03/2023   6 SUDARSANA OR-12-013-013-002/9994 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL202045 Credited 29/03/2023   7 ANTARYAMI SAHU OR-12-013-013-002/25699 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL202045 Credited 29/03/2023   8 MANINI SAHU OR-12-013-013-002/25699 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL202045 Credited 29/03/2023   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1415.25

Total man days : 51