Muster Roll No. : 25022	Date From : 14/12/2022    Date To : 20/12/2022	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 KOKA SAHU(Wife) OR-12-013-013-002/25842 OTHER KANIARI A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0175855 Credited 23/02/2023   2 PURNA CHANDRA SAHU(Self) OR-12-013-013-002/25772 OTHER KANIARI A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0175855 Credited 23/02/2023   3 JHUNULATA SAHU(Wife) OR-12-013-013-002/25772 OTHER KANIARI A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0175855 Credited 23/02/2023   4 CHATURBHUJA SAHU(Self) OR-12-013-013-002/25831 OTHER KANIARI A P P P A P A 4 222 888 0 0 888 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0175855 Credited 23/02/2023   5 JOSNARANI SAHU(Self) OR-12-013-013-002/25769 OTHER KANIARI A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0175855 Credited 23/02/2023   6 SUNITA SAHU(Wife) OR-12-013-013-002/25831 OTHER KANIARI A P P P A P A 4 222 888 0 0 888 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0175855 Credited 23/02/2023   7 JAMUNI SAHU(Wife) OR-12-013-013-002/25806 OTHER KANIARI A P P P A P A 4 222 888 0 0 888 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0175855 Credited 23/02/2023   8 PRATIMA KUMARI SAHU(Wife) OR-12-013-013-002/25780 OTHER KANIARI A P P P A P A 4 222 888 0 0 888 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0175855 Credited 23/02/2023   9 MAHANTARA BEHERA OR-12-013-013-002/25856 OTHER KANIARI A P P P A P A 4 222 888 0 0 888 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0175855 Credited 23/02/2023   10 LAKSHMI SAHU(Wife) OR-12-013-013-002/25819 OTHER KANIARI A P P P A P A 4 222 888 0 0 888 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0175855 Credited 23/02/2023   Daily Attendence 0 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40