Muster Roll No. : 26844	Date From : 04/01/2023    Date To : 10/01/2023	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

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 USHA RANI SAHU(Self) OR-12-013-013-002/25767 OTHER KANIARI P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0187254 Credited 24/02/2023   2 PURNA CHANDRA SAHU(Self) OR-12-013-013-002/25772 OTHER KANIARI P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0187254 Credited 24/02/2023   3 JHUNULATA SAHU(Wife) OR-12-013-013-002/25772 OTHER KANIARI P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0187254 Credited 24/02/2023   4 DHANI PRADHAN(Wife) OR-12-013-013-002/25750 OTHER KANIARI P P P A A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0187254 Credited 24/02/2023   5 SAGARIKA OR-12-013-013-002/25690 OTHER KANIARI P P P A A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0187254 Credited 24/02/2023   Daily Attendence 5 5 5 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 1110

Total man days : 25