Muster Roll No. : 10323	Date From : 01/03/2019    Date To : 07/03/2019	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.  177

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 SARASWATI OR-12-013-005-001/22538 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL139101 Credited 20/03/2019   2 RAJENDRA OR-12-013-005-001/22552 OTHER BARIDAA A A A A A A A 0 130 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL155656 Rejected   3 SUKANTI OR-12-013-005-001/22693 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL139101 Credited 20/03/2019   4 SIMA OR-12-013-005-001/22570 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL139101 Credited 20/03/2019   5 KUNTI OR-12-013-005-001/22623 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL139101 Credited 20/03/2019   6 NAYANI OR-12-013-005-001/22644 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL139101 Credited 20/03/2019   7 SIMA OR-12-013-005-001/22503 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL139101 Credited 20/03/2019   8 MANJULA OR-12-013-005-001/22552 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL139101 Credited 20/03/2019   9 AKULA OR-12-013-005-001/22637 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL139101 Credited 20/03/2019   10 HEMA OR-12-013-005-001/22639 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL139101 Credited 20/03/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 54