Muster Roll No. : 9227	Date From : 01/02/2019    Date To : 07/02/2019	Sanction No. : 10340005    Sanction Date : 02/01/2019
Work Code : 2412013013/WC/10340005	Work Name : KSN1819-Kaniary-Kushapalli-Reno. & Imp. of Lanji Bandha

Measurement Book Detail

MB NO.  10        Page NO.  168

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 NAMITA OR-12-013-013-003/9810 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL131006 Credited 12/02/2019   2 MAHARANI OR-12-013-013-003/9809 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL131006 Credited 12/02/2019   3 GANDHI OR-12-013-013-003/9819 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BRIDA 6474 2412013WL131006 Credited 12/02/2019   4 GURUBARI(Wife) OR-12-013-013-003/9813 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL131006 Credited 12/02/2019   5 MANAS OR-12-013-013-003/9816 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL131006 Credited 12/02/2019   6 KOILAS(Self) OR-12-013-013-003/9814 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL131006 Credited 12/02/2019   7 KAMA(Wife) OR-12-013-013-003/9807 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL131006 Credited 12/02/2019   8 JHUMPI OR-12-013-013-003/9812 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL131006 Credited 12/02/2019   9 KASTURI(Wife) OR-12-013-013-003/9814 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL131006 Credited 12/02/2019   10 MANJU OR-12-013-013-003/9815 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL131006 Credited 12/02/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60