Muster Roll No. : 29511	Date From : 24/01/2023    Date To : 30/01/2023	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 2412013013WL0195517 Credited 24/02/2023   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 2412013013WL0195517 Credited 24/02/2023   3 BANTILA OR-12-013-013-002/10053 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0195517 Credited 24/02/2023   4 SURJYAMANI OR-12-013-013-002/10053 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL0195517 Credited 24/02/2023   5 PUSPANJALI OR-12-013-013-002/10071 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL0195517 Credited 24/02/2023   6 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 2412013013WL0195517 Credited 24/02/2023   7 SUBAS OR-12-013-013-002/10166 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0195517 Credited 24/02/2023   8 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 2412013013WL0195517 Credited 24/02/2023   9 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 2412013013WL0195517 Credited 24/02/2023   10 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 2412013013WL0195517 Credited 24/02/2023   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