Muster Roll No. : 8104	Date From : 28/11/2019    Date To : 04/12/2019	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        Page NO.  103

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 ANGADA OR-12-013-013-004/9890 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL097953 Credited 29/01/2020   2 SUSILA OR-12-013-013-004/9871 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL097953 Credited 29/01/2020   3 PRAKASH OR-12-013-013-004/9915 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL097953 Credited 29/01/2020   4 ABANA OR-12-013-013-004/9860 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL097953 Credited 29/01/2020   5 SAILA OR-12-013-013-004/9870 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL097953 Credited 29/01/2020   6 DIBAKAR OR-12-013-013-004/9884 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL097953 Credited 29/01/2020   7 AMAR OR-12-013-013-004/9855 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL097953 Credited 29/01/2020   8 TRINATH OR-12-013-013-004/9861 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL097953 Credited 29/01/2020   9 BIJAY OR-12-013-013-004/9878 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL097953 Credited 29/01/2020   10 ROMA OR-12-013-013-004/9861 SC MADHURAJHOLI A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL174503 Rejected   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54