Muster Roll No. : 4327	Date From : 09/01/2014    Date To : 15/01/2014	Sanction No. : KSN/RC/2365268    Sanction Date : 18/12/2013
Work Code : 2412013013/RC/2365268	Work Name : KSN1314-Kaniary-Const. of new road from Harijana s

Measurement Book Detail

MB NO.  05        Page NO.  45

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-12-013-013-005/10758 SC SAMANTARAPALLI P P P P P 5 128 640 0 0 640 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL15551 Credited 13/02/2014   2 SUNITA OR-12-013-013-005/10694 OTHER SAMANTARAPALLI P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL15551 Credited 13/02/2014   3 BALARAM OR-12-013-013-005/10721 OTHER SAMANTARAPALLI P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL15551 Credited 13/02/2014   4 BANCHHANIDHI OR-12-013-013-005/10735 OTHER SAMANTARAPALLI P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL15551 Credited 13/02/2014   5 KANAKA OR-12-013-013-005/10713 OTHER SAMANTARAPALLI P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL15551 Credited 13/02/2014   6 TUKUNA OR-12-013-013-005/10710 OTHER SAMANTARAPALLI P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL15551 Credited 13/02/2014   7 RAJENDRA OR-12-013-013-005/10680 SC SAMANTARAPALLI P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL15551 Credited 13/02/2014   8 BHASI OR-12-013-013-005/10724 OTHER SAMANTARAPALLI P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL15551 Credited 13/02/2014   9 SULATA(Wife) OR-12-013-013-005/10754 OTHER SAMANTARAPALLI P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL15551 Credited 13/02/2014   10 SUMITRA OR-12-013-013-005/10689 OTHER SAMANTARAPALLI P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL15551 Credited 13/02/2014   Daily Attendence 10 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1408 Amount Paid ST 0 Amount Paid Other 6144

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

Total Cash payment(In Rs.) Cash 7552 Average Per labour 755.2

Total man days : 59