Muster Roll No. : 503	Date From : 07/04/2018    Date To : 13/04/2018	Sanction No. : 101615    Sanction Date : 30/05/2015
Work Code : 2412013/AV/101615	Work Name : Aanganbadi/Other Rural Infrastructure,KABISURYANAGAR

Measurement Book Detail

MB NO.  252        Page NO.  152

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 KRUSHNA OR-12-013-013-005/10662 OTHER SAMANTARAPALLI P P P A A A A 3 176 528 0 0 528       2412013WL008723 Credited 02/05/2018   2 TRINATH OR-12-013-013-005/10771 OTHER SAMANTARAPALLI P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL008723 Credited 02/05/2018   3 PANKAJ OR-12-013-013-005/10703 OTHER SAMANTARAPALLI P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL008723 Credited 02/05/2018   4 RAMESH OR-12-013-013-005/10733 OTHER SAMANTARAPALLI P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL008723 Credited 02/05/2018   5 RAMESH OR-12-013-013-005/10609 OTHER SAMANTARAPALLI P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL008723 Credited 02/05/2018   6 SULATA(Wife) OR-12-013-013-005/10754 OTHER SAMANTARAPALLI P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL155111 Credited 02/11/2019   7 SANTOSH KUMAR OR-12-013-013-005/10628 OTHER SAMANTARAPALLI P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA ASKA SBIN0000012 2412013WL008723 Credited 02/05/2018   8 KASTURI OR-12-013-013-005/10695 OTHER SAMANTARAPALLI P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL008723 Credited 02/05/2018   9 GORACHANDA(Self) OR-12-013-013-005/10653 OTHER SAMANTARAPALLI P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL008723 Credited 02/05/2018   10 KOMA OR-12-013-013-005/10662 OTHER SAMANTARAPALLI P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL008723 Credited 02/05/2018   Daily Attendence 10 4 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3344

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

Total Cash payment(In Rs.) Cash 3344 Average Per labour 334.4

Total man days : 19