Muster Roll No. : 2208	Date From : 13/08/2014    Date To : 19/08/2014	Sanction No. : KSN/DP/3096321    Sanction Date : 12/08/2014
Work Code : 2412013/DP/3094937	Work Name : KSN1415-Kaniary-Plantation of PS Kushapalli

Measurement Book Detail

MB NO.  116        Page NO.  3

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 MUKUTA OR-12-013-013-003/9781 SC KUSHAPALLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL009970 Credited 06/10/2014   2 AHALIYA OR-12-013-013-003/9806 SC KUSHAPALLI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL009970 Credited 06/10/2014   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1804 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1804 Average Per labour 902

Total man days : 11