Muster Roll No. : 4184	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 10341119    Sanction Date : 01/02/2019
Work Code : 2412013/WC/10341119	Work Name : KSN1819-Kaniari-Imp. of Khama nala with Guard wall (2412013/WC/10341119)

Measurement Book Detail

MB NO.  357        Page NO.  94

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 LAXMI OR-12-013-013-002/10480 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178218 Credited 22/06/2020   2 TRINATH OR-12-013-013-002/10480 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178218 Credited 22/06/2020   3 PRATIMA OR-12-013-013-002/10508 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178218 Credited 22/06/2020   4 SUSANTA OR-12-013-013-002/10464 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL178218 Credited 22/06/2020   5 KABICHANDRA OR-12-013-013-002/10442 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL178218 Credited 22/06/2020   6 DHARANI OR-12-013-013-002/10471 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL178218 Credited 22/06/2020   7 LAXMI OR-12-013-013-002/10436 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL178218 Credited 22/06/2020   8 LAXMAN OR-12-013-013-002/10437 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL178218 Credited 22/06/2020   9 GANAPATI OR-12-013-013-002/10447 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL178218 Credited 22/06/2020   10 PRATAP OR-12-013-013-002/10508 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL178218 Credited 22/06/2020   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 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60