Muster Roll No. : 26458	Date From : 25/12/2022    Date To : 31/12/2022	Sanction No. : 2412013/2022-2023/160534/AS    Sanction Date : 04/10/2022
Work Code : 2412013013/WC/10578371	Work Name : KSN202223 KANIARI RENO AND IMP OF CHANDI BANDHA (2412013013/WC/10578371)

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 RAMACHANDRA OR-12-013-013-002/10519 OTHER KANIARI P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0180463 Credited 23/02/2023   2 SANTOSH BISWALA(Self) OR-12-013-013-002/10546-A OTHER KANIARI P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA ASKA SBIN0000012 2412013013WL0180463 Credited 23/02/2023   3 NATABAR OR-12-013-013-002/10449 OTHER KANIARI P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0180463 Credited 23/02/2023   4 BANISRI SAHU(Daughter-in-Law) OR-12-013-013-002/10434 OTHER KANIARI P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0180463 Credited 23/02/2023   5 RINKI BISWALA(Wife) OR-12-013-013-002/10546-B OTHER KANIARI P P P P P P P 7 202 1414 0 0 1414 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0180463 Credited 23/02/2023   6 PRATIVA LATA SAHU(Self) OR-12-013-013-002/25257 OTHER KANIARI P P P P P P P 7 202 1414 0 0 1414 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0180463 Credited 23/02/2023   7 MAMI PRADHAN OR-12-013-013-002/10454-B OTHER KANIARI P P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0180463 Credited 23/02/2023   8 UJAL BISWAL(Self) OR-12-013-013-002/25754 OTHER KANIARI P P P P P P P 7 202 1414 0 0 1414 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0180463 Credited 23/02/2023   9 GITANJALI PRADHAN(Wife) OR-12-013-013-002/25766 OTHER KANIARI P P P P P P P 7 202 1414 0 0 1414 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0180463 Credited 23/02/2023   10 SULATA PRADHAN OR-12-013-013-002/10527 OTHER KANIARI P P P P P P P 7 202 1414 0 0 1414 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0180463 Credited 23/02/2023   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 14140

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

Total Cash payment(In Rs.) Cash 14140 Average Per labour 1414

Total man days : 70