Muster Roll No. : 3648	Date From : 06/11/2015    Date To : 12/11/2015	Sanction No. : 131728    Sanction Date : 30/05/2015
Work Code : 2412013013/OP/131728	Work Name : ksn1516-kaniary-kusapalli-Cremation shed at kusapalli

Measurement Book Detail

MB NO.  7/14-15        Page NO.  40

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 KASINATHA(Self) OR-12-013-005-001/22991 OTHER BARIDAA P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL038777 Credited 30/11/2015   2 BUDHIRAM(Self) OR-12-013-005-001/23146 OTHER BARIDAA P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL038777 Credited 30/11/2015   3 SANKARSANA(Self) OR-12-013-005-001/23172 OTHER BARIDAA P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL038777 Credited 30/11/2015   4 PADMABATI OR-12-013-005-001/23242 OTHER BARIDAA P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL038777 Credited 30/11/2015   5 APASARA OR-12-013-005-001/23236 OTHER BARIDAA P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL038777 Credited 30/11/2015   6 KUMARI OR-12-013-005-001/23313 OTHER BARIDAA P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL038777 Credited 30/11/2015   7 NARAYAN OR-12-013-005-001/23004 OTHER BARIDAA P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL038777 Credited 30/11/2015   8 KUSUMA OR-12-013-005-001/23004 OTHER BARIDAA P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL038777 Credited 30/11/2015   9 KUNI(Self) OR-12-013-005-001/23430 OTHER BARIDAA P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA BARIDA SBIN000647 2412013WL038777 Credited 30/11/2015   10 MANDA OR-12-013-005-001/23197 OTHER BARIDAA P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL038777 Credited 30/11/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9300

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60