Muster Roll No. : 28139	Date From : 14/01/2024    Date To : 20/01/2024	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

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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 TRIBENI OR-12-013-013-002/10024 OTHER KANIARI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL238142 Credited 25/03/2024   2 SUPRABHA OR-12-013-013-002/10259 OTHER KANIARI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL238142 Credited 25/03/2024   3 JHUNU OR-12-013-013-002/10318 OTHER KANIARI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL238142 Credited 25/03/2024   4 JOSDA OR-12-013-013-002/10344 OTHER KANIARI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL238142 Credited 25/03/2024   5 RINA OR-12-013-013-002/10095 OTHER KANIARI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL238142 Credited 25/03/2024   6 MOCHIRAM OR-12-013-013-002/10443 OTHER KANIARI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL238142 Credited 25/03/2024   7 RAMESH OR-12-013-013-002/10009 OTHER KANIARI P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL238142 Credited 25/03/2024   8 RENUBALA PRADHAN OR-12-013-013-002/10158 OTHER KANIARI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL238142 Credited 25/03/2024   9 BANITA SAHU OR-12-013-013-002/10003 OTHER KANIARI P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL238142 Credited 25/03/2024   10 MADHURA OR-12-013-013-002/10506 OTHER KANIARI P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL238142 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 0

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