Muster Roll No. : 11005	Date From : 21/01/2020    Date To : 27/01/2020	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.  158

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 HANSINI OR-12-013-013-004/9971 SC MADHURAJHOLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL129714 Credited 06/02/2020   2 MANU OR-12-013-013-004/9952 SC MADHURAJHOLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL129714 Credited 06/02/2020   3 DILIPA OR-12-013-013-004/9945 SC MADHURAJHOLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL129714 Credited 06/02/2020   4 MOCHIRAMA(Self) OR-12-013-013-004/9989 SC MADHURAJHOLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL129714 Credited 06/02/2020   5 SANJU OR-12-013-013-004/9975 SC MADHURAJHOLI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL129714 Credited 07/02/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 840

Total man days : 30