Muster Roll No. : 2107	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 SUSILA OR-12-013-013-002/10453 OTHER KANIARI P P P 3 164 492 0 0 492 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL006347 Credited 16/01/2015   2 JAGYNA OR-12-013-013-002/10475 OTHER KANIARI P P P 3 164 492 0 0 492 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL006347 Credited 16/01/2015   3 SUBASA OR-12-013-013-002/10481 OTHER KANIARI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006347 Credited 16/01/2015   4 SARASA OR-12-013-013-002/10537 OTHER KANIARI P P 2 164 328 0 0 328 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL006347 Credited 16/01/2015   5 PRATIMA OR-12-013-013-002/10508 OTHER KANIARI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006347 Credited 16/01/2015   6 KABICHANDRA OR-12-013-013-002/10442 OTHER KANIARI P P P P 4 164 656 0 0 656 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL006347 Credited 16/01/2015   7 PRAMODA OR-12-013-013-002/10475 OTHER KANIARI P P P 3 164 492 0 0 492 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL006347 Credited 16/01/2015   8 PRATAP OR-12-013-013-002/10508 OTHER KANIARI P P P P 4 164 656 0 0 656 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL006347 Credited 16/01/2015   9 MANU OR-12-013-013-002/10433 OTHER KANIARI P P 2 164 328 0 0 328 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL006347 Credited 16/01/2015   10 RINA OR-12-013-013-002/10442 OTHER KANIARI P P P 3 164 492 0 0 492 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL006347 Credited 16/01/2015   Daily Attendence 10 10 8 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5248

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

Total Cash payment(In Rs.) Cash 5248 Average Per labour 524.8

Total man days : 32