Muster Roll No. : 6613	Date From : 18/02/2016    Date To : 24/02/2016	Sanction No. : 11/LKP/14-15    Sanction Date : 24/04/2015
Work Code : 2415005027/IF/10083381	Work Name : Const. of BPGY of smt.saraswati kishan

Measurement Book Detail

MB NO.  13        Page NO.  14

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 Janani Kisan OR-15-005-027-002/9779 ST Remenda X X X X P P P 3 226 678 0 0 678 ANDHRA BANK ADAPADA ANDB0000662 2415005027WL010537 Credited 22/04/2016   2 Sanyasi Kisan OR-15-005-027-002/9779 ST Remenda X X X X P P P 3 226 678 0 0 678 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415005027WL010537 Credited 01/05/2016   3 Saraswati Kishan(Daughter-in-Law) OR-15-005-027-002/9779 ST Remenda X X X X P P P 3 226 678 0 0 678 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005027WL010537 Credited 22/04/2016   Daily Attendence 0 0 0 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2034 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2034 Average Per labour 678

Total man days : 9