Muster Roll No. : 26836	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2412013/2022-2023/150606/AS    Sanction Date : 04/10/2022
Work Code : 2412013/WC/10575848	Work Name : KSN202223 KANIARY CONST OF NEW DRAINAGE (CANAL) BETWEEN KALIA DHIMBIRA TO KARJI BANDHA VIA GAS GODAM (2412013/WC/10575848)

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 NIRMALA KUMARA(Self) OR-12-013-013-002/25516 OTHER KANIARI P P P P P P P 7 203 1421 0 0 1421 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0182425 Credited 23/02/2023   2 LAKSHMI(Wife) OR-12-013-013-002/25516 OTHER KANIARI P P P P P P P 7 203 1421 0 0 1421 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0182425 Credited 23/02/2023   3 SUBHADRA SAHU OR-12-013-013-002/25650 OTHER KANIARI P P P P P P P 7 203 1421 0 0 1421 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0182425 Credited 23/02/2023   4 SUSHAMA DAS OR-12-013-013-002/25648 OTHER KANIARI P P P P P P P 7 203 1421 0 0 1421 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0182425 Credited 23/02/2023   5 PRADEEP PRADHAN OR-12-013-013-002/25651 OTHER KANIARI P P P P P P P 7 203 1421 0 0 1421 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0182425 Credited 23/02/2023   6 JHILI DAS OR-12-013-013-002/25661 OTHER KANIARI P P P P P P P 7 203 1421 0 0 1421 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0182425 Credited 23/02/2023   7 SOMANATHA(Husband) OR-12-013-013-002/25513 OTHER KANIARI P P P P P P P 7 203 1421 0 0 1421 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0182425 Credited 23/02/2023   8 GITANJALI PRADHAN OR-12-013-013-002/25651 OTHER KANIARI P P P P P P P 7 203 1421 0 0 1421 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0182425 Credited 23/02/2023   9 SUDASHNA SAHU OR-12-013-013-002/25646 OTHER KANIARI P P P P P P P 7 203 1421 0 0 1421 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0182425 Credited 23/02/2023   10 SUBASH CHANDRA SAHU OR-12-013-013-002/25650 OTHER KANIARI P P P P P P P 7 203 1421 0 0 1421 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0182425 Credited 23/02/2023   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 14210

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 1421

Total man days : 70