Muster Roll No. : 1159	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2412013/2022-2023/163184/AS    Sanction Date : 14/11/2022
Work Code : 2412013013/WC/10579400	Work Name : KSN20223 KANARI CONST OF NEW DRAINAGE CANAL FROM SIVHA MANDIRA TO PANKALA BANDHA (2412013013/WC/10579400)

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 MANGULU OR-12-013-013-002/10090 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL001603 Credited 10/05/2023   2 KHIRA OR-12-013-013-002/10113 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL001603 Credited 10/05/2023   3 ABHIMANU OR-12-013-013-002/10079 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL001603 Credited 10/05/2023   4 SUKANTI OR-12-013-013-002/10137 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL001603 Credited 10/05/2023   5 RUNU OR-12-013-013-002/10108 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL001603 Credited 10/05/2023   6 MADHURI OR-12-013-013-002/10225 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL001603 Credited 10/05/2023   7 RANJUTA SAHU(Self) OR-12-013-013-002/10121-A OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL001603 Credited 10/05/2023   8 KASTURY OR-12-013-013-002/10281 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL001603 Credited 10/05/2023   9 SUKANTI OR-12-013-013-002/10283 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL001603 Credited 10/05/2023   10 SUPRABHA OR-12-013-013-002/10004 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL001603 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 15750

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 70