Muster Roll No. : 4326	Date From : 09/01/2014    Date To : 15/01/2014	Sanction No. : KSN/RC/2365268    Sanction Date : 18/12/2013
Work Code : 2412013013/RC/2365268	Work Name : KSN1314-Kaniary-Const. of new road from Harijana s

Measurement Book Detail

MB NO.  05        Page NO.  45

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 BALARAM OR-12-013-013-005/10647 OTHER SAMANTARAPALLI P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL15551 Credited 13/02/2014   2 BALARAM OR-12-013-013-005/10669 OTHER SAMANTARAPALLI P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL15551 Credited 13/02/2014   3 PITABAS(Self) OR-12-013-013-005/10649 OTHER SAMANTARAPALLI P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL15551 Credited 13/02/2014   4 BIJAY(Self) OR-12-013-013-005/10648 OTHER SAMANTARAPALLI P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL15551 Credited 13/02/2014   5 KAILASH(Son) OR-12-013-013-005/10638 OTHER SAMANTARAPALLI P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL15551 Credited 13/02/2014   6 BANITA OR-12-013-013-005/10665 OTHER SAMANTARAPALLI P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL15551 Credited 13/02/2014   7 JUDHISTAR(Self) OR-12-013-013-005/10673 OTHER SAMANTARAPALLI P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL15551 Credited 13/02/2014   8 ABHIMANYU OR-12-013-013-005/10663 OTHER SAMANTARAPALLI P P P P P P 6 128 768 0 0 768 CORPORATION BANK SUBALAYA CORP0003357 2412013WL15551 Credited 13/02/2014   9 JAMBU(Wife) OR-12-013-013-005/10648 OTHER SAMANTARAPALLI P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL15551 Credited 13/02/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6912

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 768

Total man days : 54