Muster Roll No. : 7532	Date From : 25/02/2015    Date To : 03/03/2015	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.  6        Page NO.  110

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 NISAMANI OR-12-013-013-002/10076 OTHER KANIARI P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL031339 Credited 27/04/2015   2 BIJAYA OR-12-013-013-002/10245 OTHER KANIARI P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL031339 Credited 27/04/2015   3 BICHITRA OR-12-013-013-002/10076 OTHER KANIARI P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL031339 Credited 27/04/2015   4 KHIRA OR-12-013-013-002/10113 OTHER KANIARI P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL031339 Credited 27/04/2015   5 SANKARSANA OR-12-013-013-002/10137 OTHER KANIARI P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL031339 Credited 27/04/2015   6 PABNA OR-12-013-013-002/10179 SC KANIARI P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL031339 Credited 27/04/2015   7 MAYA OR-12-013-013-002/10179 SC KANIARI P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL031339 Credited 27/04/2015   8 GOPINATHA OR-12-013-013-002/10113 OTHER KANIARI P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL031339 Credited 27/04/2015   9 SUKANTI OR-12-013-013-002/10137 OTHER KANIARI P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL031339 Credited 27/04/2015   10 KAPURA OR-12-013-013-002/10064 OTHER KANIARI P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL031339 Credited 27/04/2015   Daily Attendence 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 6345

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

Total Cash payment(In Rs.) Cash 7695 Average Per labour 769.5

Total man days : 57