Muster Roll No. : 8905	Date From : 18/01/2019    Date To : 24/01/2019	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.  156

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 SULABHA OR-12-013-013-003/9784 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL127015 Credited 04/02/2019   2 TRINATHA OR-12-013-013-003/9785 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL127015 Credited 04/02/2019   3 PITABAS OR-12-013-013-003/9795 SC KUSHAPALLI P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL127015 Credited 04/02/2019   4 NAMITA OR-12-013-013-003/9795 SC KUSHAPALLI P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL127015 Credited 04/02/2019   5 SULATA NAYAK(Daughter-in-Law) OR-12-013-013-003/9777 SC KUSHAPALLI P P P P P X X 5 150 750 0 0 750 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL127015 Credited 04/02/2019   6 KUNTI OR-12-013-013-003/9777 SC KUSHAPALLI P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL127015 Credited 04/02/2019   7 KALIA OR-12-013-013-003/9790 SC KUSHAPALLI A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL155656 Rejected   8 SANJAYA OR-12-013-013-003/9770 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL127015 Credited 04/02/2019   9 SISULA OR-12-013-013-003/9791 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL127015 Credited 04/02/2019   10 KAMA OR-12-013-013-003/9780 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL127015 Credited 04/02/2019   Daily Attendence 9 9 9 9 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 705

Total man days : 47