Muster Roll No. : 11649	Date From : 23/03/2019    Date To : 29/03/2019	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.  197

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 NAMITA OR-12-013-005-001/23358 OTHER BARIDAA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL154064 Credited 06/04/2019   2 AHALYA OR-12-013-005-001/23314 OTHER BARIDAA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL154064 Credited 06/04/2019   3 SUKANTI OR-12-013-005-001/23325 OTHER BARIDAA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I.Barida 6474 2412013013WL154064   4 LILA OR-12-013-005-001/23608 OTHER BARIDAA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL154064 Credited 06/04/2019   5 BIJAYA OR-12-013-005-001/23565 OTHER BARIDAA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL154064   6 SUMATI OR-12-013-005-001/23618 OTHER BARIDAA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL154064 Credited 06/04/2019   7 KANAKA OR-12-013-005-001/23589 OTHER BARIDAA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL154064   8 SASI OR-12-013-005-001/23390 OTHER BARIDAA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL154064   9 GITA OR-12-013-005-001/23578 OTHER BARIDAA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL154064 Credited 06/04/2019   10 BHABINI(Wife) OR-12-013-005-001/23543 OTHER BARIDAA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL154064 Credited 06/04/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 36