Muster Roll No. : 2484	Date From : 20/08/2015    Date To : 26/08/2015	Sanction No. : 129141    Sanction Date : 10/08/2015
Work Code : 2412013/OP/129141	Work Name : KSN1516-KANIARY-KANIARY-BPG HOUSE OF KUNDA SAHU W/O-LADU

Measurement Book Detail

MB NO.  135/15-16        Page NO.  29

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 BASANTI OR-12-013-013-002/10035 OTHER KANIARI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL025108 Credited 13/10/2015   2 KUNDA OR-12-013-013-002/10265 OTHER KANIARI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL025108 Credited 13/10/2015   3 LAXMI OR-12-013-013-002/10291 OTHER KANIARI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL025108 Credited 13/10/2015   4 AHALYA OR-12-013-013-002/10473 OTHER KANIARI P P P P P P 6 174 1044 0 0 1044 CORPORATION BANK SUBALAYA CORP0003357 2412013WL025108 Credited 13/10/2015   5 TUTU OR-12-013-013-002/10091 OTHER KANIARI P P P P P P 6 174 1044 0 0 1044 CORPORATION BANK SUBALAYA CORP0003357 2412013WL025108 Credited 13/10/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30