Muster Roll No. : 29528	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 2412013/2022-2023/160534/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10578371	Work Name : KSN202223 KANIARI RENO AND IMP OF CHANDI BANDHA (2412013013/WC/10578371)

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 CHANDRASEKHAR(Self) OR-12-013-013-002/10332 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0195515 Credited 24/02/2023   2 RAMACHANDRA OR-12-013-013-002/10519 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0195515 Credited 24/02/2023   3 SARASA OR-12-013-013-002/10537 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0195515 Credited 24/02/2023   4 SANTOSH BISWALA(Self) OR-12-013-013-002/10546-A OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL0195515 Credited 24/02/2023   5 NATABAR OR-12-013-013-002/10449 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0195515 Credited 24/02/2023   6 BANISRI SAHU(Daughter-in-Law) OR-12-013-013-002/10434 OTHER KANIARI P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0195515 Credited 24/02/2023   7 PRATIVA LATA SAHU(Self) OR-12-013-013-002/25257 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0195515 Credited 24/02/2023   8 MAMI PRADHAN OR-12-013-013-002/10454-B OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0195515 Credited 24/02/2023   9 BAIJAYANTI(Wife) OR-12-013-013-002/10332 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0195515 Credited 24/02/2023   10 GOUTAM BISWALA(Self) OR-12-013-013-002/10546-B OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0195515 Credited 24/02/2023   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14208

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64