Muster Roll No. : 33783	Date From : 12/03/2023    Date To : 18/03/2023	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

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 LAXMI SAHU OR-12-013-013-002/25673 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL221649 Credited 03/04/2023   2 DHANI PRADHAN(Wife) OR-12-013-013-002/25750 OTHER KANIARI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL221649 Credited 03/04/2023   3 KHOJANI PRADHAN OR-12-013-013-002/25657 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL221649 Credited 03/04/2023   4 BASANTA PRADHAN OR-12-013-013-002/25658 OTHER KANIARI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL221649 Credited 03/04/2023   5 LILIMA DAKUA OR-12-013-013-002/25666 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL221649 Credited 03/04/2023   6 ADITI SAHU(Wife) OR-12-013-013-002/25749 OTHER KANIARI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL221649 Credited 03/04/2023   7 asanti sahu OR-12-013-013-002/25660 OTHER KANIARI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL221649 Credited 03/04/2023   8 GOLAP SAHU OR-12-013-013-002/25672 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL221649 Credited 03/04/2023   9 SUPRABHA PRADHAN OR-12-013-013-002/25658 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL221649 Credited 03/04/2023   10 SAMIR PRADHAN OR-12-013-013-002/25670 OTHER KANIARI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL221649 Credited 03/04/2023   Daily Attendence 10 5 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14430

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 65