Muster Roll No. : 28014	Date From : 17/01/2023    Date To : 23/01/2023	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

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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 A P P P P P X 5 222 1110 0 0 1110 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412013013WL0192259 Credited 24/02/2023   2 SARASWATI OR-12-013-013-002/10187 OTHER KANIARI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0192259 Credited 24/02/2023   3 SANTILATA OR-12-013-013-002/10173 SC KANIARI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0192259 Credited 24/02/2023   4 ABHIMANU OR-12-013-013-002/10079 OTHER KANIARI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0192259 Credited 24/02/2023   5 MANJULATA SAHU(Wife) OR-12-013-013-002/10110 OTHER KANIARI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0192259 Credited 24/02/2023   6 SATIYABAN OR-12-013-013-002/10192 OTHER KANIARI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0192259 Credited 24/02/2023   7 JANGYASINI(Wife) OR-12-013-013-002/10078 OTHER KANIARI A P P P P X X 4 222 888 0 0 888 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0192259 Credited 24/02/2023   8 SUDASHRANA OR-12-013-013-002/10068 OTHER KANIARI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0192259 Credited 24/02/2023   9 GAYATRI(Self) OR-12-013-013-002/10131 OTHER KANIARI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0192259 Credited 24/02/2023   Daily Attendence 0 9 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1258

Total man days : 51