Muster Roll No. : 22834	Date From : 04/12/2022    Date To : 10/12/2022	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 RAMACHANDRA OR-12-013-013-002/10519 OTHER KANIARI P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0164691 Credited 21/12/2022   2 SANTOSH BISWALA(Self) OR-12-013-013-002/10546-A OTHER KANIARI P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL0164691 Credited 21/12/2022   3 NATABAR OR-12-013-013-002/10449 OTHER KANIARI P P P P X X X 4 128 512 0 0 512 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0164691 Credited 21/12/2022   4 CHITRASEN OR-12-013-013-002/10550 OTHER KANIARI P P X X X X X 2 128 256 0 0 256 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0164691 Credited 21/12/2022   5 MADHAB OR-12-013-013-002/10514 OTHER KANIARI P P P P P P P 7 128 896 0 0 896 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0164691 Credited 21/12/2022   6 RINKI BISWALA(Wife) OR-12-013-013-002/10546-B OTHER KANIARI P P P P P P P 7 128 896 0 0 896 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0164691 Credited 21/12/2022   7 MAMI PRADHAN OR-12-013-013-002/10454-B OTHER KANIARI P P P P P P P 7 128 896 0 0 896 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0164691 Credited 21/12/2022   8 NAMITA(Daughter-in-Law) OR-12-013-013-002/10548 OTHER KANIARI P X X X X X X 1 128 128 0 0 128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0164691 Credited 21/12/2022   9 BICHITRA PRADHAN OR-12-013-013-002/10466-A OTHER KANIARI P P P P P P P 7 128 896 0 0 896 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0164691 Credited 21/12/2022   10 SULATA PRADHAN OR-12-013-013-002/10527 OTHER KANIARI P P P P P P P 7 128 896 0 0 896 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0164691 Credited 21/12/2022   Daily Attendence 10 9 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7168

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 716.8

Total man days : 56