Muster Roll No. : 34287	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2412013/2022-2023/163180/AS    Sanction Date : 14/11/2022
Work Code : 2412013013/WC/10579391	Work Name : KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN STADIUM TO PANA BAGICHA (2412013013/WC/10579391)

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 RENU OR-12-013-013-002/10020 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412013013WL231073 Credited 03/05/2023   2 BALAKRUSHNA SAHU(Self) OR-12-013-013-002/25736 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL231073 Credited 03/05/2023   3 SANTOSH BISWALA(Self) OR-12-013-013-002/10546-A OTHER KANIARI P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL231073 Credited 03/05/2023   4 RINA OR-12-013-013-002/10095 OTHER KANIARI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL231073 Credited 03/05/2023   5 SULATA OR-12-013-013-002/10337 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL231073 Credited 03/05/2023   6 SUBAS OR-12-013-013-002/10166 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL231073 Credited 03/05/2023   7 NIRANJAN OR-12-013-013-002/10319 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL231073 Credited 03/05/2023   8 SANTILATA(Wife) OR-12-013-013-002/10496 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL231073 Credited 03/05/2023   9 NAMITA OR-12-013-013-002/10089 OTHER KANIARI P P P P X X X 4 222 888 0 0 888 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL231073 Credited 03/05/2023   10 SANJAY SAHU(Self) OR-12-013-013-002/25802 OTHER KANIARI P X X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL231073   Daily Attendence 10 9 8 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11544

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1154.4

Total man days : 52