Muster Roll No. : 9679	Date From : 15/02/2019    Date To : 21/02/2019	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.  173

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 SARASWATI OR-12-013-005-001/22538 OTHER BARIDAA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL135324 Credited 27/02/2019   2 BISHNU OR-12-013-005-001/22986 OTHER BARIDAA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL135324 Credited 27/02/2019   3 SUKANTI OR-12-013-005-001/22693 OTHER BARIDAA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL135324 Credited 27/02/2019   4 GORACHANDA OR-12-013-005-001/22658 OTHER BARIDAA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL135324 Credited 27/02/2019   5 AKULA OR-12-013-005-001/22760 OTHER BARIDAA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL135324 Credited 27/02/2019   6 BHASI OR-12-013-005-001/22586 OTHER BARIDAA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL135324 Credited 27/02/2019   7 AHALYA OR-12-013-005-001/23078 SC BARIDAA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL135324 Credited 27/02/2019   8 MANJULA OR-12-013-005-001/22552 OTHER BARIDAA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL135324 Credited 27/02/2019   9 SABITRI OR-12-013-005-001/22550 OTHER BARIDAA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL135324 Credited 27/02/2019   10 SASMITA SAHU(Self) OR-12-013-005-001/23163 OTHER BARIDAA P P P X X X X 3 150 450 0 0 450 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL135324 Credited 27/02/2019   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 7650

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 57