Muster Roll No. : 5536	Date From : 16/12/2015    Date To : 22/12/2015	Sanction No. : 131728    Sanction Date : 30/05/2015
Work Code : 2412013013/OP/131728	Work Name : ksn1516-kaniary-kusapalli-Cremation shed at kusapalli

Measurement Book Detail

MB NO.  07/15-16        Page NO.  56

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 KALU CHARANA OR-12-013-005-001/22762 OTHER BARIDAA P P P P P P 6 174 1044 0 0 1044       2412013WL065833 Credited 25/02/2016   2 KUNI OR-12-013-005-001/22734 OTHER BARIDAA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL065833 Credited 25/02/2016   3 MALUNI OR-12-013-005-001/22607 OTHER BARIDAA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL065833 Credited 25/02/2016   4 DHANU OR-12-013-005-001/22490 OTHER BARIDAA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL065833 Credited 25/02/2016   5 RAMA OR-12-013-005-001/22752 OTHER BARIDAA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL065833 Credited 25/02/2016   6 SAIBANI OR-12-013-005-001/22482 OTHER BARIDAA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL065833 Credited 25/02/2016   7 DARAMARI OR-12-013-005-001/22715 OTHER BARIDAA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL065833 Credited 25/02/2016   8 BISHNU(Wife) OR-12-013-005-001/22394 OTHER BARIDAA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL065833 Credited 25/02/2016   9 AHALYA OR-12-013-005-001/22762 OTHER BARIDAA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL065833 Credited 25/02/2016   10 BAMUNI OR-12-013-005-001/22780 OTHER BARIDAA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL065833 Credited 25/02/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60