Muster Roll No. : 3435	Date From : 29/11/2013    Date To : 05/12/2013	Sanction No. : Ksn/RC/2343905    Sanction Date : 05/02/2013
Work Code : 2412013/RC/2343905	Work Name : Ksn1213-Kaniary-Imp. of road from Baritala bandha to Thakurani Mandir

Measurement Book Detail

MB NO.  77        Page NO.  96

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 BHAGABAN OR-12-013-013-003/9780 SC KUSHAPALLI P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL13624 Credited 23/01/2014   2 MUKUTA OR-12-013-013-003/9781 SC KUSHAPALLI P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL13624 Credited 23/01/2014   3 SULABHA OR-12-013-013-003/9784 SC KUSHAPALLI P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL13624 Credited 23/01/2014   4 MANGULU OR-12-013-013-003/9789 SC KUSHAPALLI P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL13624 Credited 23/01/2014   5 KAMALA OR-12-013-013-003/9769 SC KUSHAPALLI P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL13624 Credited 23/01/2014   6 ARUNA OR-12-013-013-003/9793 SC KUSHAPALLI P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL13624 Credited 23/01/2014   7 ANTAJIYAMI OR-12-013-013-003/9773 SC KUSHAPALLI P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL13624 Credited 23/01/2014   8 PITABAS OR-12-013-013-003/9795 SC KUSHAPALLI P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL13624 Credited 23/01/2014   9 KALIA OR-12-013-013-003/9790 SC KUSHAPALLI P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL13624 Credited 23/01/2014   10 SANJAYA OR-12-013-013-003/9770 SC KUSHAPALLI P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL13624 Credited 23/01/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 60