Muster Roll No. : 1255	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : 2412013/2023-2024/168407/AS    Sanction Date : 03/10/2023
Work Code : 2412013/WC/10841843	Work Name : KSN202324 KANIARI KANIARI CONST. OF NEW DRAINAGE CANAL FROM GP OFFICE TO KALI MANDIRA (2412013/WC/10841843)

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 SANTILATA OR-12-013-013-002/10550 OTHER KANIARI B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL011687 Credited 01/06/2024   2 RAJANI PRADHAN(Self) OR-12-013-013-002/25752 OTHER KANIARI B P P P P P P 6 225 1350 0 0 1350 UTKAL GRAMYA BANK Hatiotta,Ganjam SBIN0RRUKGB 2412013WL011687 Credited 01/06/2024   3 RASMITA SAHU OR-12-013-013-002/25654 OTHER KANIARI B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL011687 Credited 01/06/2024   4 SUBASINI RAUT(Wife) OR-12-013-013-002/25804 OTHER KANIARI B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL011687 Credited 01/06/2024   5 MADHAB OR-12-013-013-002/10514 OTHER KANIARI B P P P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL011687 Credited 01/06/2024   6 KOUSHALYA PRADHAN OR-12-013-013-002/25864 OTHER KANIARI B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL011687 Credited 01/06/2024   7 JHILI DAKUA(Wife) OR-12-013-013-002/25826 OTHER KANIARI B P P P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL011687 Credited 01/06/2024   8 KANDARPA PRADHAN(Self) OR-12-013-013-002/25750 OTHER KANIARI B P P P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL011687 Credited 01/06/2024   9 LAXMI DAKUA(Self) OR-12-013-013-002/25778 OTHER KANIARI B P P P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL011687 Credited 01/06/2024   10 UGRASEN SAHU OR-12-013-013-002/25836 OTHER KANIARI B P P P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL011687 Credited 01/06/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60