Muster Roll No. : 26451	Date From : 25/12/2022    Date To : 31/12/2022	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

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 KABICHANDRA OR-12-013-013-002/10442 OTHER KANIARI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0180467 Credited 23/02/2023   2 KANAK OR-12-013-013-002/10506 OTHER KANIARI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0180467 Credited 23/02/2023   3 SULATA OR-12-013-013-002/10337 OTHER KANIARI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0180467 Credited 23/02/2023   4 NIRANJAN OR-12-013-013-002/10319 OTHER KANIARI P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0180467 Credited 23/02/2023   5 LOKANATH OR-12-013-013-002/10328 OTHER KANIARI P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0180467 Credited 23/02/2023   6 USHARANI OR-12-013-013-002/10328 OTHER KANIARI P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0180467 Credited 23/02/2023   7 KUSUM(Self) OR-12-013-013-002/10365 OTHER KANIARI P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0180467 Credited 23/02/2023   8 SARASWATI OR-12-013-013-002/10355 OTHER KANIARI P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0180467 Credited 23/02/2023   9 RUDRA PRASAD SAHU(Son) OR-12-013-013-002/10355 OTHER KANIARI P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0180467 Credited 23/02/2023   10 MADHURA OR-12-013-013-002/10506 OTHER KANIARI P P P P P P P 7 201 1407 0 0 1407 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0180467 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 14070

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

Total Cash payment(In Rs.) Cash 14070 Average Per labour 1407

Total man days : 70