Muster Roll No. : 24783	Date From : 11/12/2022    Date To : 17/12/2022	Sanction No. : 2412013/2022-2023/163180/AS    Sanction Date : 14/11/2022
Work Code : 2412013013/WC/10579391	Work Name : KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN STADIUM TO PANA BAGICHA (2412013013/WC/10579391)

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 P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0168717 Credited 23/02/2023   2 BHAGABAN OR-12-013-013-002/10147 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0168717 Credited 23/02/2023   3 SUPRABHA OR-12-013-013-002/10259 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL0168717 Credited 23/02/2023   4 JHUNU OR-12-013-013-002/10318 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL0168717 Credited 23/02/2023   5 RINA OR-12-013-013-002/10095 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0168717 Credited 23/02/2023   6 TANU OR-12-013-013-002/10091 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0168717 Credited 23/02/2023   7 NAMITA OR-12-013-013-002/10089 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0168717 Credited 23/02/2023   8 LAXMI OR-12-013-013-002/10147 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0168717 Credited 23/02/2023   9 SATIYABAN PRADHAN(Self) OR-12-013-013-002/10210 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0168717 Credited 23/02/2023   10 LILI SAHU(Wife) OR-12-013-013-002/10258 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0168717 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70