Muster Roll No. : 35185	Date From : 19/03/2023    Date To : 25/03/2023	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

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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 BALMIKI SAHU(Self) OR-12-013-013-002/25940 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 KARUR VYSYA BANK ASKA KVBL0003204 2412013WL226619 Credited 03/04/2023   2 KANAK SAHU(Wife) OR-12-013-013-002/25742 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL226619 Credited 03/04/2023   3 KABITA BISWAL(Wife) OR-12-013-013-002/25837 OTHER KANIARI P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2412013WL226619 Credited 03/04/2023   4 PURNNIMA SAHU(Wife) OR-12-013-013-002/25748 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL226619 Credited 03/04/2023   5 BHAGYALATA SAHU OR-12-013-013-002/25931 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL226619 Credited 03/04/2023   6 RINA PRADHAN OR-12-013-013-002/25935 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL226619 Credited 03/04/2023   7 JINITA SAHU(Wife) OR-12-013-013-002/25809 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL226619 Credited 03/04/2023   8 SATYABAN BISWAL(Self) OR-12-013-013-002/25837 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL226619 Credited 03/04/2023   9 RASMITA BADATYA OR-12-013-013-002/25855 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL226619 Credited 03/04/2023   10 NARAYAN SAHU(Self) OR-12-013-013-002/25748 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL226619 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15096

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1509.6

Total man days : 68