Muster Roll No. : 6777	Date From : 04/10/2018    Date To : 10/10/2018	Sanction No. : 10343133    Sanction Date : 23/06/2018
Work Code : 2412013/DP/10343133	Work Name : KSN1819-Kaniary- Kushapalli-Avenue Plantation on a road between Padmabati thakurani to lannji bandha

Measurement Book Detail

MB NO.  279        Page NO.  43

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 MHASWARA OR-12-013-013-003/9808 SC KUSHAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL100011 Credited 28/11/2018   2 NAMITA OR-12-013-013-003/9810 SC KUSHAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL100011 Credited 28/11/2018   3 KELA(Self) OR-12-013-013-003/9817 SC KUSHAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL100011 Credited 28/11/2018   4 PADMA OR-12-013-013-003/9825 SC KUSHAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL100011 Credited 28/11/2018   5 UDAYA OR-12-013-013-003/9829 SC KUSHAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL100011 Credited 28/11/2018   6 AHALIYA OR-12-013-013-003/9806 SC KUSHAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL100011 Credited 28/11/2018   7 GANDHI OR-12-013-013-003/9819 SC KUSHAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI BRIDA 6474 2412013WL100011 Credited 28/11/2018   8 MAHARANI OR-12-013-013-003/9809 SC KUSHAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL100011 Credited 28/11/2018   9 DAS OR-12-013-013-003/9818 SC KUSHAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL100011 Credited 28/11/2018   10 KOILAS(Self) OR-12-013-013-003/9814 SC KUSHAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL100011 Credited 28/11/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60