Muster Roll No. : 7302	Date From : 01/11/2018    Date To : 05/11/2018	Sanction No. : 10392487    Sanction Date : 23/10/2018
Work Code : 2412013/IF/10392487	Work Name : KSN1819-KANIARI-KANIARI-CONST OFSPL BPG OF SURYA SAHU D/O-RINATHA

Measurement Book Detail

MB NO.  279        Page NO.  84

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 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 KUNI OR-12-013-013-002/10336 OTHER KANIARI P P P P P 5 182 910 0 0 910       2412013WL108765 Credited 28/11/2018   2 ADITI SAHU(Daughter-in-Law) OR-12-013-013-002/10501 OTHER KANIARI P P P P P 5 182 910 0 0 910       2412013WL108765 Credited 28/11/2018   3 RAMKRUSHAN OR-12-013-013-002/10378 OTHER KANIARI P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL108765 Credited 28/11/2018   4 SATYABHAMA(Wife) OR-12-013-013-002/10501 OTHER KANIARI P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL108765 Credited 28/11/2018   5 TANU OR-12-013-013-002/10093 OTHER KANIARI P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL108765 Credited 28/11/2018   6 RINA OR-12-013-013-002/10336 OTHER KANIARI P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL108765 Credited 28/11/2018   7 SANTI OR-12-013-013-002/10348 OTHER KANIARI P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL108765 Credited 28/11/2018   8 SURJYAKANTI(Daughter) OR-12-013-013-002/10501 OTHER KANIARI P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL108765 Credited 28/11/2018   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 910

Total man days : 40