Muster Roll No. : 834	Date From : 24/05/2014    Date To : 30/05/2014	Sanction No. : KSN/WC/1351948    Sanction Date : 23/05/2014
Work Code : 2412013013/WC/1351948	Work Name : KSN/1415-Kaniary -Reno. & Imp. of Pankala Bandha

Measurement Book Detail

MB NO.  110        Page NO.  5

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 SIBARAMA OR-12-013-013-002/10013 OTHER KANIARI P P P P P P 6 138 828 0 0 828       2412013WL005796 Credited 14/08/2014   2 BHAJARAMA OR-12-013-013-002/10014 OTHER KANIARI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412013WL005796 Credited 14/08/2014   3 NANDINI OR-12-013-013-002/10008 SC KANIARI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412013WL005796 Credited 14/08/2014   4 HEMA OR-12-013-013-002/10034 OTHER KANIARI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL005796 Credited 14/08/2014   5 JAMBU OR-12-013-013-002/10062 OTHER KANIARI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL005796 Credited 14/08/2014   6 ABHIMANU OR-12-013-013-002/10079 OTHER KANIARI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL005796 Credited 14/08/2014   7 SAJANI OR-12-013-013-002/10079 OTHER KANIARI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL005796 Credited 14/08/2014   8 PRAMODA(Self) OR-12-013-013-002/10078 OTHER KANIARI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL005796 Credited 14/08/2014   9 JANGYASINI(Wife) OR-12-013-013-002/10078 OTHER KANIARI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL005796 Credited 14/08/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 828

Total man days : 54