Muster Roll No. : 35520	Date From : 26/03/2023    Date To : 30/03/2023	Sanction No. : 2412013/2022-2023/150618/AS    Sanction Date : 14/11/2022
Work Code : 2412013/WC/10575842	Work Name : KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)

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 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 RAMA OR-12-013-013-002/10077 OTHER KANIARI X P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL232855 Credited 03/05/2023   2 PRAKASSHA OR-12-013-013-002/10111 OTHER KANIARI X P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL232855 Credited 03/05/2023   3 ARNASUYA OR-12-013-013-002/10181 OTHER KANIARI X P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL232855 Credited 03/05/2023   4 KANAKA OR-12-013-013-002/10297 OTHER KANIARI X P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL232855 Credited 03/05/2023   5 MANJU OR-12-013-013-002/10190 OTHER KANIARI X P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL232855 Credited 03/05/2023   6 BASANTI OR-12-013-013-002/10117 OTHER KANIARI X P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL232855 Credited 03/05/2023   7 NISAMANI OR-12-013-013-002/10021 OTHER KANIARI X P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL232855 Credited 03/05/2023   8 BANGALI(Wife) OR-12-013-013-002/10159 OTHER KANIARI X P P P P 4 222 888 0 0 888 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL232855 Credited 03/05/2023   9 MENAKA OR-12-013-013-002/10266 OTHER KANIARI X P P P P 4 222 888 0 0 888 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL232855 Credited 03/05/2023   10 TAPASWINI PRADHAN OR-12-013-013-002/10252 OTHER KANIARI X P P P P 4 222 888 0 0 888 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL232855 Credited 03/05/2023   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40