Muster Roll No. : 12786	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 2412013/2022-2023/152217/AS    Sanction Date : 04/10/2022
Work Code : 2412013/WC/10573283	Work Name : KSN202223 KANIARY RENO AND IMP OF BARA BANDHA NEAR NUA BANDHA LETTER NO. 5331 DT. 06.06.2022 (2412013/WC/10573283)

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 BASANTA PRADHAN OR-12-013-013-002/25658 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL076382 Credited 31/08/2023   2 LILIMA DAKUA OR-12-013-013-002/25666 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL076382 Credited 30/08/2023   3 RINKI OR-12-013-013-002/25664 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL076382 Credited 30/08/2023   4 asanti sahu OR-12-013-013-002/25660 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL076382 Credited 30/08/2023   5 GOLAP SAHU OR-12-013-013-002/25672 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL076382 Credited 30/08/2023   6 JHILI DAS OR-12-013-013-002/25661 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL076382 Credited 30/08/2023   7 SUPRABHA PRADHAN OR-12-013-013-002/25658 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL076382 Credited 30/08/2023   8 PURNABASI SAHU OR-12-013-013-002/25700 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL076382 Credited 30/08/2023   9 PRATIMA KUMARI SAHU(Wife) OR-12-013-013-002/25780 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL076382 Credited 30/08/2023   10 LAKSHMI SAHU(Wife) OR-12-013-013-002/25819 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL076382 Credited 30/08/2023   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