Muster Roll No. : 3644	Date From : 30/10/2015    Date To : 05/11/2015	Sanction No. : 131728    Sanction Date : 30/05/2015
Work Code : 2412013013/OP/131728	Work Name : ksn1516-kaniary-kusapalli-Cremation shed at kusapalli

Measurement Book Detail

MB NO.  06/13-14        Page NO.  161

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 KALU CHARANA OR-12-013-005-001/22762 OTHER BARIDAA P P P P P P 6 152 912 0 0 912       2412013WL038777 Credited 30/11/2015   2 DANDAPANI OR-12-013-005-001/22972 OTHER BARIDAA P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL038777 Credited 30/11/2015   3 MALUNI OR-12-013-005-001/22607 OTHER BARIDAA P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL038777 Credited 30/11/2015   4 DHANU OR-12-013-005-001/22490 OTHER BARIDAA P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL038777 Credited 30/11/2015   5 RENU OR-12-013-005-001/22874 SC BARIDAA P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL038777 Credited 30/11/2015   6 DARAMARI OR-12-013-005-001/22715 OTHER BARIDAA P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL038777 Credited 30/11/2015   7 BISHNU(Wife) OR-12-013-005-001/22394 OTHER BARIDAA P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL038777 Credited 30/11/2015   8 BAMUNI OR-12-013-005-001/22780 OTHER BARIDAA P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL038777 Credited 30/11/2015   9 KANDHUNI OR-12-013-005-001/22872 OTHER BARIDAA P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL038777 Credited 30/11/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 912 Amount Paid ST 0 Amount Paid Other 7296

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 912

Total man days : 54