Muster Roll No. : 2812	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 10342045.    Sanction Date : 19/02/2019
Work Code : 2412013013/WC/10342045	Work Name : KSN1819Kaniary-Madhurajholi-Reno.& Imp. of Pilli Bandha at-Madhurajholi

Measurement Book Detail

MB NO.  11        Page NO.  84

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 BHIGANA OR-12-013-013-004/9866 SC MADHURAJHOLI P P P P P P X 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL026953 Credited 20/06/2019   2 PANKAJ OR-12-013-013-004/9868 SC MADHURAJHOLI P P P P P P X 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL026953 Credited 20/06/2019   3 SUSILA OR-12-013-013-004/9871 SC MADHURAJHOLI P P P P P P X 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL026953 Credited 20/06/2019   4 GURI OR-12-013-013-004/9857 SC MADHURAJHOLI P P P P P P X 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL026953 Credited 20/06/2019   5 AMAR OR-12-013-013-004/9855 SC MADHURAJHOLI P P P P P P X 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL026953 Credited 20/06/2019   6 TRINATH OR-12-013-013-004/9851 SC MADHURAJHOLI A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL026953   7 MINI OR-12-013-013-004/9868 SC MADHURAJHOLI A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL026953   8 PRAMILA OR-12-013-013-004/9867 SC MADHURAJHOLI P P P P P P X 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL026953 Credited 20/06/2019   9 JAYANTI OR-12-013-013-004/9859 SC MADHURAJHOLI P P P P P P X 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL026953 Credited 20/06/2019   10 ROMA OR-12-013-013-004/9861 SC MADHURAJHOLI P P P P P P X 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL026953 Credited 20/06/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 48