Muster Roll No. : 5537	Date From : 16/12/2015    Date To : 22/12/2015	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.  07/15-16        Page NO.  56

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 DANDAPANI OR-12-013-005-001/22972 OTHER BARIDAA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL065833 Credited 25/02/2016   2 KASINATHA(Self) OR-12-013-005-001/22991 OTHER BARIDAA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL065833 Credited 25/02/2016   3 RAMCHANDRA OR-12-013-005-001/23024 OTHER BARIDAA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL065833 Credited 25/02/2016   4 RENU OR-12-013-005-001/22874 SC BARIDAA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL065833 Credited 25/02/2016   5 SARANA OR-12-013-005-001/22959 OTHER BARIDAA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL065833 Credited 25/02/2016   6 ABHIMANYU OR-12-013-005-001/23033 OTHER BARIDAA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL065833 Credited 25/02/2016   7 BABULA(Self) OR-12-013-005-001/22951 OTHER BARIDAA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL065833 Credited 25/02/2016   8 RAMA(Wife) OR-12-013-005-001/22991 OTHER BARIDAA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL065833 Credited 25/02/2016   9 RANJU OR-12-013-005-001/23142 OTHER BARIDAA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL065833 Credited 25/02/2016   10 KANDHUNI OR-12-013-005-001/22872 OTHER BARIDAA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL065833 Credited 25/02/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60