Muster Roll No. : 28019	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 2412013/2021-2022/110616/AS    Sanction Date : 18/05/2021
Work Code : 2412013013/WC/10476859	Work Name : KSN2021 KANIARI RENO OF ARJUNA NALA AT KANIARY (2412013013/WC/10476859)

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 SUKANTI OR-12-013-013-002/10100 OTHER KANIARI P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0188861 Credited 24/02/2023   2 INDRA OR-12-013-013-002/10276 OTHER KANIARI P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0188861 Credited 24/02/2023   3 BUDHIMANTA(Self) OR-12-013-013-002/10247 OTHER KANIARI P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0188861 Credited 24/02/2023   4 SUKANTI OR-12-013-013-002/10221 OTHER KANIARI P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL0188861 Credited 24/02/2023   5 TAMALA(Daughter) OR-12-013-013-002/10251 OTHER KANIARI P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0188861 Credited 24/02/2023   6 BISHNU PRIYA(Wife) OR-12-013-013-002/10247 OTHER KANIARI P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0188861 Credited 24/02/2023   7 RINA PRADHAN OR-12-013-013-002/10268-A OTHER KANIARI P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0188861 Credited 24/02/2023   8 RANGITA OR-12-013-013-002/10271 SC KANIARI P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0188861 Credited 24/02/2023   9 BANITA SAHU(Wife) OR-12-013-013-002/10156 OTHER KANIARI P P P A P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0188861 Credited 24/02/2023   10 SUKANTA OR-12-013-013-002/10081 SC KANIARI P P P A P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0188861 Credited 24/02/2023   Daily Attendence 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50