Muster Roll No. : 889	Date From : 07/04/2023    Date To : 13/04/2023	Sanction No. : 2412013/2022-2023/163183/AS    Sanction Date : 14/11/2022
Work Code : 2412013013/WC/10579355	Work Name : KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BALI KIARI TO PANKALA POKHARIA (2412013013/WC/10579355)

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 SULACHANA OR-12-013-013-002/10044 OTHER KANIARI P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL000663 Credited 10/05/2023   2 SARASWATI OR-12-013-013-002/10187 OTHER KANIARI P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL000663 Credited 10/05/2023   3 RANJIT OR-12-013-013-002/10375 OTHER KANIARI P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL000663 Credited 10/05/2023   4 NIRAKAR OR-12-013-013-002/10402 OTHER KANIARI P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL000663 Credited 10/05/2023   5 INDRAMATI OR-12-013-013-002/10325 OTHER KANIARI P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL000663 Credited 10/05/2023   6 RANGABATI OR-12-013-013-002/10385 OTHER KANIARI P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL000663 Credited 10/05/2023   7 SARASWATI OR-12-013-013-002/10226 OTHER KANIARI P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL000663 Credited 10/05/2023   8 CHANDAN KUMAR BISWAL(Son) OR-12-013-013-002/10205 OTHER KANIARI P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL000663 Credited 10/05/2023   9 JANGYASINI(Wife) OR-12-013-013-002/10078 OTHER KANIARI P P P P P P P 7 228 1596 0 0 1596 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL000663 Credited 10/05/2023   10 KESHAB SAHU OR-12-013-013-002/10044 OTHER KANIARI P P P P P P P 7 228 1596 0 0 1596 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL000663 Credited 10/05/2023   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 15960

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 70