Muster Roll No. : 10998	Date From : 14/01/2020    Date To : 20/01/2020	Sanction No. : 10390547    Sanction Date : 08/03/2019
Work Code : 2412013/RC/10390547	Work Name : KSN201819-KANIARY-S.PALLI-CONST OF NEW ROAD BETWEEN RADHA KRUSHNA TEMPLE TO VILLAGE

Measurement Book Detail

MB NO.  327/2019        Page NO.  147

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 KUNDA OR-12-013-013-002/10265 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL128297 Credited 06/02/2020   2 SUNDARI OR-12-013-013-002/10333 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL128297 Credited 06/02/2020   3 MADANA MOHAN OR-12-013-013-002/10433 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL128297 Credited 06/02/2020   4 NIRAKAR OR-12-013-013-002/10402 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL128297 Credited 06/02/2020   5 BISHNU OR-12-013-013-002/10301 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL128297 Credited 07/02/2020   6 RAMKRUSHAN OR-12-013-013-002/10378 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL128297 Credited 07/02/2020   7 TRINATH OR-12-013-013-002/10326 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL128297 Credited 06/02/2020   8 BHASKAR OR-12-013-013-002/10417 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL128297 Credited 10/02/2020   9 MANU OR-12-013-013-002/10433 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL128297 Credited 06/02/2020   10 NAGULU OR-12-013-013-002/10348 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL128297 Credited 06/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60