Muster Roll No. : 2761	Date From : 05/09/2015    Date To : 11/09/2015	Sanction No. : 129137    Sanction Date : 10/08/2015
Work Code : 2412013/OP/129137	Work Name : KSN1516-KANIARY-SAMANTARAPALLI-IAY HOUSE OF RUKUNA SAHU W/O- GOBINDA

Measurement Book Detail

MB NO.  128        Page NO.  89

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 RAGHUNATH(Husband) OR-12-013-013-005/10839 OTHER SAMANTARAPALLI P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL025047 Credited 15/10/2015   2 PRABHAKAR OR-12-013-013-005/10621 OTHER SAMANTARAPALLI P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL025047 Credited 15/10/2015   3 RUKUNA OR-12-013-013-005/10871 OTHER SAMANTARAPALLI P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL025047 Credited 15/10/2015   4 MANU(Self) OR-12-013-013-005/10839 OTHER SAMANTARAPALLI P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL025047 Credited 15/10/2015   5 CHANDRAMA OR-12-013-013-005/10623 OTHER SAMANTARAPALLI P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL025047 Credited 15/10/2015   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25