Muster Roll No. : 24771	Date From : 18/12/2022    Date To : 24/12/2022	Sanction No. : 2412013/2022-2023/163183/AS    Sanction Date : 14/11/2022
Work Code : 2412013013/WC/10579355	Work Name : KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355)

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 PRAMILA OR-12-013-013-002/10268 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA 2412013013WL0174835 Credited 23/02/2023   2 SANTILATA OR-12-013-013-002/10173 SC KANIARI A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0174835 Credited 23/02/2023   3 SATIKAR OR-12-013-013-002/10291 OTHER KANIARI A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0174835 Credited 23/02/2023   4 KANHU CHARANA SAHU(Grandson) OR-12-013-013-002/10234 OTHER KANIARI A P P P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0174835 Credited 23/02/2023   5 PRATIMA OR-12-013-013-002/10227 OTHER KANIARI A P P P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0174835 Credited 23/02/2023   6 BHAGYALATA OR-12-013-013-002/10294 OTHER KANIARI A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0174835 Credited 23/02/2023   7 KASTURY OR-12-013-013-002/10281 OTHER KANIARI A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0174835 Credited 23/02/2023   8 SUKANTI OR-12-013-013-002/10283 OTHER KANIARI A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0174835 Credited 23/02/2023   9 BANGALI OR-12-013-013-002/10289 OTHER KANIARI A P P P A X X 3 222 666 0 0 666 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0174835 Credited 23/02/2023   10 MAMI OR-12-013-013-002/10218 OTHER KANIARI A P P P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0174835 Credited 23/02/2023   Daily Attendence 1 10 10 10 1 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50