Muster Roll No. : 1676	Date From : 07/06/2014    Date To : 13/06/2014	Sanction No. : KSN/WC/1351948    Sanction Date : 23/05/2014
Work Code : 2412013013/WC/1351948	Work Name : KSN/1415-Kaniary -Reno. & Imp. of Pankala Bandha

Measurement Book Detail

MB NO.  6        Page NO.  56

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 KUMARI OR-12-013-013-002/10112 OTHER KANIARI P P P 3 130 390 0 0 390 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL005796 Credited 14/08/2014   2 SUKANTI OR-12-013-013-002/10100 OTHER KANIARI P P 2 130 260 0 0 260 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL005796 Credited 14/08/2014   3 RAJESWARI OR-12-013-013-002/10121 OTHER KANIARI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL005796 Credited 14/08/2014   4 GURI OR-12-013-013-002/10124 OTHER KANIARI P P P 3 130 390 0 0 390 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL005796 Credited 14/08/2014   5 PARSURAM(Self) OR-12-013-013-002/10128 OTHER KANIARI P P 2 130 260 0 0 260 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL005796 Credited 14/08/2014   6 SUJATA(Wife) OR-12-013-013-002/10128 OTHER KANIARI P P P 3 130 390 0 0 390 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL005796 Credited 14/08/2014   7 DITIKRUSHANA OR-12-013-013-002/10149 SC KANIARI P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL005796 Credited 14/08/2014   8 KOISALIYA OR-12-013-013-002/10149 SC KANIARI P P P 3 130 390 0 0 390 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL005796 Credited 14/08/2014   9 PADMABATI OR-12-013-013-002/10153 OTHER KANIARI P P P 3 130 390 0 0 390 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL005796 Credited 14/08/2014   10 LALITA OR-12-013-013-002/10106 OTHER KANIARI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL005796 Credited 14/08/2014   Daily Attendence 10 10 8 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1040 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 468

Total man days : 36