Muster Roll No. : 30338	Date From : 06/02/2023    Date To : 12/02/2023	Sanction No. : 2412013/2022-2023/160537/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10578385	Work Name : KSN202223 KANIARI CONST OF NEW TANK AT DHIMBIRA (2412013013/WC/10578385)

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 MANDA OR-12-013-013-002/10403 OTHER KANIARI A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL201610 Credited 30/03/2023   2 BHAGBAN OR-12-013-013-002/10547 OTHER KANIARI A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL201610 Credited 29/03/2023   3 NAMITA OR-12-013-013-002/10018 OTHER KANIARI A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL201610 Credited 30/03/2023   4 KAPURA OR-12-013-013-002/10064 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL201610   5 MANORAMA OR-12-013-013-002/10243 OTHER KANIARI A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL201610 Credited 30/03/2023   6 ANANDA OR-12-013-013-002/10243 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL201610   7 JAMUNA PRADHAN(Daughter-in-Law) OR-12-013-013-002/10348 OTHER KANIARI A P A A A A A 1 222 222 0 0 222 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL201610 Credited 29/03/2023   8 LAXMI OR-12-013-013-002/10231 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL201610   9 PRAMANDA OR-12-013-013-002/10233 OTHER KANIARI A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL201610 Credited 30/03/2023   10 PRABHASINI GOUDA(Daughter-in-Law) OR-12-013-013-002/10547 OTHER KANIARI A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL201610 Credited 30/03/2023   Daily Attendence 0 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 155.4

Total man days : 7