Muster Roll No. : 777	Date From : 24/04/2019    Date To : 30/04/2019	Sanction No. : 10340866    Sanction Date : 26/10/2018
Work Code : 2412013/RC/10340866	Work Name : KSN1819-Kaniary -Kushapalli-Const .of new road from pilli bandha to tota ghara (2412013/RC/10340866)

Measurement Book Detail

MB NO.  279        Page NO.  195

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 NAMITA OR-12-013-013-003/9810 SC KUSHAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL007537 Credited 07/05/2019   2 KELA(Self) OR-12-013-013-003/9817 SC KUSHAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL007537 Credited 07/05/2019   3 MAHARANI OR-12-013-013-003/9809 SC KUSHAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL007537 Credited 07/05/2019   4 GURUBARI(Wife) OR-12-013-013-003/9813 SC KUSHAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL007537 Credited 07/05/2019   5 MANAS OR-12-013-013-003/9816 SC KUSHAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL007537 Credited 07/05/2019   6 KOILAS(Self) OR-12-013-013-003/9814 SC KUSHAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL007537 Credited 07/05/2019   7 MADHURI(Wife) OR-12-013-013-003/9817 SC KUSHAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL007537 Credited 07/05/2019   8 KASTURI OR-12-013-013-003/9808 SC KUSHAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL007537 Credited 07/05/2019   9 JHUMPI OR-12-013-013-003/9812 SC KUSHAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL007537 Credited 07/05/2019   10 MANJU OR-12-013-013-003/9815 SC KUSHAPALLI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL007537 Credited 07/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60