Muster Roll No. : 7560	Date From : 03/06/2023    Date To : 09/06/2023	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

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 BISHNU KALA PRADHAN(Wife) OR-12-013-013-002/10331-A OTHER KANIARI A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL031489 Credited 14/06/2023   2 ALOK SAHU(Son) OR-12-013-013-002/10336 OTHER KANIARI A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL031489 Credited 14/06/2023   3 LOKANATH OR-12-013-013-002/10328 OTHER KANIARI A P P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL031489 Credited 14/06/2023   4 USHARANI OR-12-013-013-002/10328 OTHER KANIARI A P P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL031489 Credited 14/06/2023   5 CHANDRAMA(Wife) OR-12-013-013-002/10349 OTHER KANIARI A A P P P A P 4 237 948 0 0 948 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL031489 Credited 14/06/2023   6 SANJAYA PRADHAN(Self) OR-12-013-013-002/10331-B OTHER KANIARI A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL031489 Credited 14/06/2023   7 MULI(Self) OR-12-013-013-002/10349 OTHER KANIARI A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL031489 Credited 14/06/2023   8 RINA OR-12-013-013-002/10336 OTHER KANIARI A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL031489 Credited 14/06/2023   9 LAXMI PRADHAN(Wife) OR-12-013-013-002/10331-B OTHER KANIARI A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL031489 Credited 14/06/2023   10 MANORANJAN PRADHAN(Self) OR-12-013-013-002/10331-A OTHER KANIARI A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL031489 Credited 14/06/2023   Daily Attendence 0 9 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1161.3

Total man days : 49