Muster Roll No. : 18543	Date From : 23/10/2022    Date To : 29/10/2022	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

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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 PRAMILA OR-12-013-013-002/10268 OTHER KANIARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BARIDA 2412013013WL0126817 Credited 11/11/2022   2 SATIKAR OR-12-013-013-002/10291 OTHER KANIARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0126817 Credited 11/11/2022   3 SANTILATA OR-12-013-013-002/10173 SC KANIARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0126817 Credited 11/11/2022   4 SUBAS CHANDRA OR-12-013-013-002/10119 OTHER KANIARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0126817 Credited 11/11/2022   5 SUKANTI OR-12-013-013-002/10137 OTHER KANIARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0126817 Credited 11/11/2022   6 MADHURI OR-12-013-013-002/10225 OTHER KANIARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0126817 Credited 11/11/2022   7 PRATIMA OR-12-013-013-002/10227 OTHER KANIARI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0126817 Credited 11/11/2022   8 BHAGYALATA OR-12-013-013-002/10294 OTHER KANIARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0126817 Credited 11/11/2022   9 GAYATRI(Self) OR-12-013-013-002/10131 OTHER KANIARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0126817 Credited 11/11/2022   10 MAMI OR-12-013-013-002/10218 OTHER KANIARI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0126817 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70