Muster Roll No. : 6988	Date From : 22/10/2018    Date To : 28/10/2018	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.  77

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 PADMA OR-12-013-013-003/9825 SC KUSHAPALLI P P P P P P A 6 164 984 0 0 984 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL105908 Credited 28/11/2018   2 PARSURAM OR-12-013-013-003/9831 SC KUSHAPALLI P P P P P P A 6 164 984 0 0 984 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL105908 Credited 28/11/2018   3 UDAYA OR-12-013-013-003/9829 SC KUSHAPALLI P P P P P P A 6 164 984 0 0 984 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL105908 Credited 28/11/2018   4 GANDHI OR-12-013-013-003/9819 SC KUSHAPALLI P P P P P P A 6 164 984 0 0 984 STATE BANK OF INDIA SBI BRIDA 6474 2412013WL105908 Credited 28/11/2018   5 SUDESNA(Wife) OR-12-013-013-003/9830 SC KUSHAPALLI P P P P P P A 6 164 984 0 0 984 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL105908 Credited 28/11/2018   6 NAMITA OR-12-013-013-003/9818 SC KUSHAPALLI P P P P P P A 6 164 984 0 0 984 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL105908 Credited 28/11/2018   7 SANTI OR-12-013-013-003/9826 SC KUSHAPALLI P P P P P P A 6 164 984 0 0 984 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL105908 Credited 28/11/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42