Muster Roll No. : 2105	Date From : 23/07/2014    Date To : 29/07/2014	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.  105        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 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 HINA OR-12-013-013-002/10066 OTHER KANIARI P P 2 164 328 0 0 328 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL006347 Credited 16/01/2015   2 KUNTI OR-12-013-013-002/10096 OTHER KANIARI P P P 3 164 492 0 0 492 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL006347 Credited 16/01/2015   3 SUKANTI OR-12-013-013-002/10100 OTHER KANIARI P P P 3 164 492 0 0 492 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL006347 Credited 16/01/2015   4 KUMARI OR-12-013-013-002/10112 OTHER KANIARI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL006347 Credited 16/01/2015   5 GURI OR-12-013-013-002/10124 OTHER KANIARI P P P 3 164 492 0 0 492 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL006347 Credited 16/01/2015   6 KARUNAKARA OR-12-013-013-002/10157 OTHER KANIARI P P P 3 164 492 0 0 492 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006347 Credited 16/01/2015   7 BASANTI OR-12-013-013-002/10157 OTHER KANIARI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL006347 Credited 16/01/2015   8 CHITRASENA OR-12-013-013-002/10173 SC KANIARI P P P 3 164 492 0 0 492 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL006347 Credited 16/01/2015   9 SASI OR-12-013-013-002/10158 OTHER KANIARI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL006347 Credited 16/01/2015   10 RAMESH OR-12-013-013-002/10009 OTHER KANIARI P P P 3 164 492 0 0 492 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL006347 Credited 16/01/2015   Daily Attendence 9 10 9 4 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 492 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 5412 Average Per labour 541.2

Total man days : 33