Muster Roll No. : 2109	Date From : 30/07/2014    Date To : 05/08/2014	Sanction No. : KSN/WC/1351948    Sanction Date : 23/05/2014
Work Code : 2412013013/WC/1351948	Work Name : KSN/1415-Kaniary -Reno. & Imp. of Pankala Bandha

Measurement Book Detail

MB NO.  105        Page NO.  87

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-12-013-013-002/10230 OTHER KANIARI P P P 3 164 492 0 0 492 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL015234 Credited 16/01/2015   2 SUPRABHA OR-12-013-013-002/10259 OTHER KANIARI P P P 3 164 492 0 0 492 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL015234 Credited 16/01/2015   3 BASANTI OR-12-013-013-002/10260 OTHER KANIARI P P P 3 164 492 0 0 492 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL015234 Credited 16/01/2015   4 JHUNU OR-12-013-013-002/10318 OTHER KANIARI P P P 3 164 492 0 0 492 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL015234 Credited 16/01/2015   5 JOSDA OR-12-013-013-002/10344 OTHER KANIARI P P P 3 164 492 0 0 492 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL015234 Credited 16/01/2015   6 AHALIYA OR-12-013-013-002/10189 OTHER KANIARI P P P 3 164 492 0 0 492 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL015234 Credited 16/01/2015   7 MADANA MOHAN OR-12-013-013-002/10433 OTHER KANIARI P P P 3 164 492 0 0 492 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL015234 Credited 16/01/2015   8 SANTILATA OR-12-013-013-002/10173 SC KANIARI P P P 3 164 492 0 0 492 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL015234 Credited 16/01/2015   9 SAIBANI OR-12-013-013-002/10191 OTHER KANIARI P P P 3 164 492 0 0 492 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL015234 Credited 16/01/2015   10 SARASWATI OR-12-013-013-002/10355 OTHER KANIARI P P P 3 164 492 0 0 492 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL015234 Credited 16/01/2015   Daily Attendence 0 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 492 Amount Paid ST 0 Amount Paid Other 4428

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 492

Total man days : 30