Muster Roll No. : 2622	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : 10390988    Sanction Date : 08/03/2019
Work Code : 2412013013/RC/10390988	Work Name : KSN201819-KANIARY-S,PALLI-CONST OF NEW ROAD FROM R.D ROAD TO AGAB KOTHA GHARA (2412013013/RC/10390988)

Measurement Book Detail

MB NO.  10        Page NO.  180

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 RAJANI OR-12-013-013-005/10903 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL024523 Credited 13/06/2019   2 SADA OR-12-013-013-005/10907 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL024523 Credited 13/06/2019   3 ROHITA OR-12-013-013-005/10814 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA Barida 6474 2412013WL024523 Credited 13/06/2019   4 BABI OR-12-013-013-005/10844 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL024523 Credited 13/06/2019   5 SUJATA(Wife) OR-12-013-013-005/10818 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL024523 Credited 13/06/2019   6 PADMABATI OR-12-013-013-005/10877 SC SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL024523 Credited 13/06/2019   7 SARASWATI SAHU(Daughter-in-Law) OR-12-013-013-005/10806 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL024523 Credited 13/06/2019   8 SASI(Self) OR-12-013-013-005/10853 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL024523 Credited 13/06/2019   9 PANCHANANA OR-12-013-013-005/10857 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL024523 Credited 13/06/2019   10 KUMARI OR-12-013-013-005/10892 OTHER SAMANTARAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL024523 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60