Muster Roll No. : 9584	Date From : 03/07/2023    Date To : 09/07/2023	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 P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL049230 Credited 30/08/2023   2 JOSDA OR-12-013-013-002/10344 OTHER KANIARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL049230 Credited 30/08/2023   3 RANJIT OR-12-013-013-002/10375 OTHER KANIARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL049230 Credited 30/08/2023   4 NIRAKAR OR-12-013-013-002/10402 OTHER KANIARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL049230 Credited 30/08/2023   5 GITANJALI OR-12-013-013-002/10353 SC KANIARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL049230 Credited 30/08/2023   6 INDRAMATI OR-12-013-013-002/10325 OTHER KANIARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL049230 Credited 30/08/2023   7 MALATI OR-12-013-013-002/10404 SC KANIARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL049230 Credited 30/08/2023   8 SANTI OR-12-013-013-002/10348 OTHER KANIARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL049230 Credited 30/08/2023   9 ANTARJYAMI OR-12-013-013-002/10397 OTHER KANIARI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL049230 Credited 30/08/2023   10 RAMCHANDRA OR-12-013-013-002/10407 SC KANIARI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ASKA BKID0005596 2412013013WL049230 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60