Muster Roll No. : 34047	Date From : 15/03/2023    Date To : 16/03/2023	Sanction No. : 2412013/2022-2023/194465/AS    Sanction Date : 12/10/2022
Work Code : 2412013/IF/10888232	Work Name : KSN202223 KANIARI KANIARI FOODER CULTIVATION OF SUNIL KU SAHU S/O SUBASH LT-7176/25072022SL41 (2412013/IF/10888232)

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 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 GORACHANDA(Self) OR-12-013-013-002/10085 OTHER KANIARI P P 2 222 444 0 0 444 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL219116 Credited 03/04/2023   2 SURJYAKANTI(Daughter) OR-12-013-013-002/10501 OTHER KANIARI P P 2 222 444 0 0 444 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL219116 Credited 03/04/2023   3 MANJUBALA SAHU(Self) OR-12-013-013-002/25376 OTHER KANIARI P P 2 222 444 0 0 444 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL219116 Credited 03/04/2023   4 UNNATI PRADHAN OR-12-013-013-002/25663 OTHER KANIARI P P 2 222 444 0 0 444 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL219116 Credited 03/04/2023   5 ARAKHITA PRADHAN OR-12-013-013-002/25663 OTHER KANIARI P P 2 222 444 0 0 444 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL219116 Credited 03/04/2023   Daily Attendence 5 5

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

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 444

Total man days : 10