Muster Roll No. : 18040	Date From : 17/10/2022    Date To : 23/10/2022	Sanction No. : 2412013/2022-2023/194463/AS    Sanction Date : 12/10/2022
Work Code : 2412013/IF/10888234	Work Name : KSN202223 KANIARI KANIARI FODDER CULTIVATION OF KAMAL LOCHAN SAHU S/O PRAKASH LT-7176/25/07/2022SL43 (2412013/IF/10888234)

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 BACHA OR-12-013-013-002/10066 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0121408   2 SARASWATI OR-12-013-013-002/10187 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0121408 Credited 11/11/2022   3 KUNI OR-12-013-013-002/10198 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0121408 Credited 11/11/2022   4 KRUSHNA CHANDRA OR-12-013-013-002/10374 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0121408 Credited 11/11/2022   5 SWEETY RANI OR-12-013-013-002/25698 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0121408 Credited 11/11/2022   6 ADITI SAHU(Wife) OR-12-013-013-002/25749 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0121408 Credited 11/11/2022   7 BARSHA SAHU(Wife) OR-12-013-013-002/25756 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0121408 Credited 11/11/2022   8 NARMADA SAHU OR-12-013-013-002/10224 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0121408 Credited 11/11/2022   9 LAKSHMI PRADHAN(Self) OR-12-013-013-002/25798 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0121408 Credited 11/11/2022   10 SARASWATI SAHU(Wife) OR-12-013-013-002/25904 OTHER KANIARI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0121408 Credited 11/11/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 54