Muster Roll No. : 4026	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 10341118    Sanction Date : 01/02/2019
Work Code : 2412013013/WC/10341118	Work Name : KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118)

Measurement Book Detail

MB NO.  13/2020        Page NO.  3

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 BHAGABAN OR-12-013-013-002/10147 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL175746 Credited 18/06/2020   2 BIJAY OR-12-013-013-002/10270 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL175746 Credited 18/06/2020   3 SUKANTI OR-12-013-013-002/10221 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL175746 Credited 18/06/2020   4 SASI OR-12-013-013-002/10158 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL175746 Credited 18/06/2020   5 SUNYABASI OR-12-013-013-002/10146 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL175746 Credited 18/06/2020   6 BISWANATHA(Self) OR-12-013-013-002/10159 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL175746 Credited 18/06/2020   7 TANU OR-12-013-013-002/10091 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL175746 Credited 18/06/2020   8 PRAMILA OR-12-013-013-002/10132 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL175746 Credited 18/06/2020   9 BANGALI(Wife) OR-12-013-013-002/10159 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL175746 Credited 18/06/2020   10 RAMESHA OR-12-013-013-002/10132 OTHER KANIARI P P P P P P A 6 188 1128 0 0 1128 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL175746 Credited 18/06/2020   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 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60