Muster Roll No. : 19123	Date From : 30/10/2022    Date To : 05/11/2022	Sanction No. : 2412013/2022-2023/160537/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10578385	Work Name : KSN202223 KANIARI CONST OF NEW TANK AT DHIMBIRA (2412013013/WC/10578385)

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 PRAMILA OR-12-013-013-002/10268 OTHER KANIARI P P P P P P A 6 143 858 0 0 858 STATE BANK OF INDIA BARIDA 2412013013WL0129234 Credited 11/11/2022   2 SATIKAR OR-12-013-013-002/10291 OTHER KANIARI P P P P P P A 6 143 858 0 0 858 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0129234 Credited 11/11/2022   3 KANHU CHARANA SAHU(Grandson) OR-12-013-013-002/10234 OTHER KANIARI P P P P P P A 6 143 858 0 0 858 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0129234 Credited 11/11/2022   4 PRATIMA OR-12-013-013-002/10227 OTHER KANIARI P P P P P P A 6 143 858 0 0 858 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0129234 Credited 11/11/2022   5 BHAGYALATA OR-12-013-013-002/10294 OTHER KANIARI P P P P P P A 6 143 858 0 0 858 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0129234 Credited 11/11/2022   6 KASTURY OR-12-013-013-002/10281 OTHER KANIARI P P P P P P A 6 143 858 0 0 858 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0129234 Credited 11/11/2022   7 SUKANTI OR-12-013-013-002/10283 OTHER KANIARI P P P P P P A 6 143 858 0 0 858 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0129234 Credited 11/11/2022   8 BANGALI OR-12-013-013-002/10289 OTHER KANIARI P P P P P P A 6 143 858 0 0 858 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0129234 Credited 11/11/2022   9 PRAKASH CHANDRA OR-12-013-013-002/10323 OTHER KANIARI P P P P P P A 6 143 858 0 0 858 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0129234 Credited 11/11/2022   10 PURNABASI SAHU(Wife) OR-12-013-013-002/10333-C OTHER KANIARI P P P P P P A 6 143 858 0 0 858 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0129234 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60