Muster Roll No. : 11648	Date From : 23/03/2019    Date To : 29/03/2019	Sanction No. : 10340005    Sanction Date : 02/01/2019
Work Code : 2412013013/WC/10340005	Work Name : KSN1819-Kaniary-Kushapalli-Reno. & Imp. of Lanji Bandha

Measurement Book Detail

MB NO.  10        Page NO.  197

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 ASANTI SAHU(Daughter-in-Law) OR-12-013-005-001/23308 OTHER BARIDAA P P P P P P A 6 120 720 0 0 720       2412013013WL154064 Credited 06/04/2019   2 JAMBHU OR-12-013-005-001/23259 OTHER BARIDAA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL157489   3 BISHNU OR-12-013-005-001/22986 OTHER BARIDAA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL154064 Credited 06/04/2019   4 KISHORECHANDRA OR-12-013-005-001/23196 OTHER BARIDAA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL154064 Credited 06/04/2019   5 RANGABATI OR-12-013-005-001/23247 OTHER BARIDAA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL154064 Credited 06/04/2019   6 TRIBENI OR-12-013-005-001/22903 OTHER BARIDAA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL154064 Credited 06/04/2019   7 BIPRACHARANA OR-12-013-005-001/23301 OTHER BARIDAA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL154064 Credited 06/04/2019   8 AHALYA OR-12-013-005-001/23078 SC BARIDAA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL154064   9 KUMARI OR-12-013-005-001/22915 OTHER BARIDAA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL154064 Credited 06/04/2019   10 RAMA OR-12-013-005-001/23220 OTHER BARIDAA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL154064   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 576

Total man days : 48