Muster Roll No. : 9577	Date From : 26/06/2023    Date To : 02/07/2023	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 CHANDRASEKHAR(Self) OR-12-013-013-002/10332 OTHER KANIARI P P A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL048857 Credited 30/08/2023   2 INDRAMATI OR-12-013-013-002/10325 OTHER KANIARI P P A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL048857 Credited 30/08/2023   3 BISHNU KALA PRADHAN(Wife) OR-12-013-013-002/10331-A OTHER KANIARI P P A A X X X 2 237 474 0 0 474 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL048857 Credited 30/08/2023   4 USHARANI OR-12-013-013-002/10328 OTHER KANIARI P P A A X X X 2 237 474 0 0 474 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL048857 Credited 30/08/2023   5 NIRANJAN OR-12-013-013-002/10319 OTHER KANIARI P P A A A A A 2 237 474 0 0 474 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL048857 Credited 30/08/2023   6 BHAGYALATA OR-12-013-013-002/10294 OTHER KANIARI P P A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL048857 Credited 30/08/2023   7 RINA OR-12-013-013-002/10336 OTHER KANIARI P P A A X X X 2 237 474 0 0 474 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL048857 Credited 30/08/2023   8 LAXMI PRADHAN(Wife) OR-12-013-013-002/10331-B OTHER KANIARI P P A A X X X 2 237 474 0 0 474 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL048857 Credited 30/08/2023   9 SANTI(Self) OR-12-013-013-002/10306 OTHER KANIARI P P A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL048857 Credited 30/08/2023   10 BANGALI OR-12-013-013-002/10289 OTHER KANIARI P P A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL048857 Credited 30/08/2023   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20