Muster Roll No. : 35184	Date From : 19/03/2023    Date To : 25/03/2023	Sanction No. : 2412013/2022-2023/150618/AS    Sanction Date : 14/11/2022
Work Code : 2412013/WC/10575842	Work Name : KSN202223 KANIARI RENO AND IMP OF CANAL BETWEEN BHUYAN LAND TO END OF RD ROAD (2412013/WC/10575842)

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 NIBAS CHNDER(Self) OR-12-013-013-002/10554 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL226619 Credited 03/04/2023   2 SAIBANI(Wife) OR-12-013-013-002/10554 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL226619 Credited 03/04/2023   3 SATYASAN OR-12-013-013-002/10507 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL226619 Credited 03/04/2023   4 SARASWATI OR-12-013-013-002/10528 OTHER KANIARI P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL226619 Credited 03/04/2023   5 SANATAN OR-12-013-013-002/10528 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL226619 Credited 03/04/2023   6 PRATAP OR-12-013-013-002/10508 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL226619 Credited 03/04/2023   7 SOSLA OR-12-013-013-002/10543 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL226619 Credited 03/04/2023   8 DEBASITA OR-12-013-013-002/10528 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL226619 Credited 03/04/2023   9 SAGARI PRADHAN OR-12-013-013-002/25647 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL226619 Credited 03/04/2023   10 SUDESHNA SAHU(Self) OR-12-013-013-002/25735 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL226619 Credited 03/04/2023   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14874

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

Total Cash payment(In Rs.) Cash 14874 Average Per labour 1487.4

Total man days : 67