Muster Roll No. : 35463	Date From : 24/03/2023    Date To : 30/03/2023	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 TANU PRADHAN OR-12-013-013-002/25861 OTHER KANIARI P P P P X X X 4 222 888 0 0 888 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL231443 Credited 03/05/2023   2 PRATIMA SAHU(Wife) OR-12-013-013-002/25812 OTHER KANIARI P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL231443 Credited 03/05/2023   3 SURYAMANI MAHARANA(Self) OR-12-013-013-002/25797 OTHER KANIARI P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL231443 Credited 03/05/2023   4 NARAYAN SAHU(Self) OR-12-013-013-002/25841 OTHER KANIARI P P P P P P N 6 222 1332 0 0 1332 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL231443 Credited 03/05/2023   5 MANI SAHU(Wife) OR-12-013-013-002/25800 OTHER KANIARI P P P P P P N 6 222 1332 0 0 1332 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL231443 Credited 03/05/2023   6 BASANTA MOHANTY(Self) OR-12-013-013-002/25827 OTHER KANIARI P P P X X X X 3 222 666 0 0 666 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL231443 Credited 03/05/2023   7 SARASWATI SAHU(Wife) OR-12-013-013-002/25904 OTHER KANIARI P P P P P P N 6 222 1332 0 0 1332 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL231443 Credited 03/05/2023   8 SULATA SAHU OR-12-013-013-002/25867 OTHER KANIARI P P P P P P N 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412013013WL231443 Credited 03/05/2023   Daily Attendence 8 8 8 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9546

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

Total Cash payment(In Rs.) Cash 9546 Average Per labour 1193.25

Total man days : 43