Muster Roll No. : 8380	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2412013/2023-2024/54353/AS    Sanction Date : 29/04/2023
Work Code : 2412013013/WC/10833780	Work Name : KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)

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 RAJANI KANTA(Husband) OR-12-013-013-002/10365 OTHER KANIARI A P X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039412 Credited 30/06/2023   2 RANJIT OR-12-013-013-002/10375 OTHER KANIARI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039412 Credited 30/06/2023   3 GITANJALI OR-12-013-013-002/10353 SC KANIARI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039412 Credited 30/06/2023   4 KHELABATI OR-12-013-013-002/10383 OTHER KANIARI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL039412 Credited 30/06/2023   5 KRUSHNA CHANDRA OR-12-013-013-002/10374 OTHER KANIARI A P X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL039412 Credited 30/06/2023   6 KUSUM(Self) OR-12-013-013-002/10365 OTHER KANIARI A P X X X X X 1 237 237 0 0 237 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL039412 Credited 30/06/2023   7 CHANDRAMA(Wife) OR-12-013-013-002/10349 OTHER KANIARI A P X X X X X 1 237 237 0 0 237 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL039412 Credited 30/06/2023   8 MULI(Self) OR-12-013-013-002/10349 OTHER KANIARI A P P X X X X 2 237 474 0 0 474 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039412 Credited 30/06/2023   9 SANTI OR-12-013-013-002/10348 OTHER KANIARI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL039412 Credited 30/06/2023   10 RENUPRABHA OR-12-013-013-002/10374 OTHER KANIARI A P X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL039412 Credited 30/06/2023   Daily Attendence 0 10 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 5925

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

Total Cash payment(In Rs.) Cash 7347 Average Per labour 734.7

Total man days : 31