Muster Roll No. : 509	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 2412013/2023-2024/168407/AS    Sanction Date : 03/10/2023
Work Code : 2412013/WC/10841843	Work Name : KSN202324 KANIARI KANIARI CONST. OF NEW DRAINAGE CANAL FROM GP OFFICE TO KALI MANDIRA (2412013/WC/10841843)

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 SUPRABHA OR-12-013-013-002/10259 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL006875 Credited 09/05/2024   2 JHUNU OR-12-013-013-002/10318 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL006875 Credited 09/05/2024   3 SATIKAR OR-12-013-013-002/10291 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006875 Credited 09/05/2024   4 BENUPANI OR-12-013-013-002/10381 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006875 Credited 09/05/2024   5 MADHURI OR-12-013-013-002/10225 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL006875 Credited 09/05/2024   6 NIRANJAN OR-12-013-013-002/10319 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL006875 Credited 09/05/2024   7 SARASWATI OR-12-013-013-002/10355 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL006875 Credited 09/05/2024   8 MULI(Self) OR-12-013-013-002/10349 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006875 Credited 09/05/2024   9 KALUCHARAN BADATYA(Self) OR-12-013-013-002/10380 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006875 Credited 09/05/2024   10 LILI SAHU(Wife) OR-12-013-013-002/10258 OTHER KANIARI P P P P P P P 7 225 1575 0 0 1575 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL006875 Credited 09/05/2024   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