Muster Roll No. : 6604	Date From : 30/08/2016    Date To : 05/09/2016	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.  8        Page NO.  91

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 SANTI OR-12-013-005-001/22659 OTHER BARIDAA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL089370   2 AHALYA OR-12-013-005-001/23108 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL089370 Credited 07/06/2017   3 AHALYA OR-12-013-005-001/23314 OTHER BARIDAA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL089370   4 MANU OR-12-013-005-001/23545 OTHER BARIDAA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL089370   5 SUKANTI OR-12-013-005-001/23331 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL089370 Credited 07/06/2017   6 KUMARI OR-12-013-005-001/22571 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL089370 Credited 07/06/2017   7 BUDHIRAM OR-12-013-005-001/23291 OTHER BARIDAA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL089370   8 TRIBENI OR-12-013-005-001/22903 OTHER BARIDAA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL089370   9 BHASI OR-12-013-005-001/22586 OTHER BARIDAA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL089370 Credited 07/06/2017   10 BHAJARAM OR-12-013-005-001/23331 OTHER BARIDAA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL089370   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24