Muster Roll No. : 5986	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 2412013/2023-2024/54353/AS    Sanction Date : 29/04/2023
Work Code : 2412013013/WC/10833780	Work Name : KSN2223KANIARY CONST OF AMRITA SAROVARA AT STADIUM TANK (2412013013/WC/10833780)

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 MADANA MOHAN OR-12-013-013-002/10433 OTHER KANIARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL030327 Credited 13/06/2023   2 NIRAKAR OR-12-013-013-002/10402 OTHER KANIARI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL030327 Credited 13/06/2023   3 KHELABATI OR-12-013-013-002/10383 OTHER KANIARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL030327 Credited 13/06/2023   4 DAMAYANTI OR-12-013-013-002/10432 OTHER KANIARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL030327 Credited 13/06/2023   5 SASI BADATYA(Wife) OR-12-013-013-002/10380 OTHER KANIARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL030327 Credited 13/06/2023   6 MALATI OR-12-013-013-002/10404 SC KANIARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL030327 Credited 13/06/2023   7 KALUCHARAN BADATYA(Self) OR-12-013-013-002/10380 OTHER KANIARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL030327 Credited 13/06/2023   8 DUHITA SAHU(Wife) OR-12-013-013-002/10433-A OTHER KANIARI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL030327 Credited 13/06/2023   9 RAMCHANDRA OR-12-013-013-002/10407 SC KANIARI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA ASKA BKID0005596 2412013013WL030327 Credited 13/06/2023   Daily Attendence 9 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14694 Average Per labour 1632.6666

Total man days : 62