Muster Roll No. : 5243	Date From : 17/01/2014    Date To : 23/01/2014	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.  5        Page NO.  67

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 LAXMI OR-12-013-013-005/10758 SC SAMANTARAPALLI P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL16671 Credited 14/02/2014   2 SUNITA OR-12-013-013-005/10694 OTHER SAMANTARAPALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL16671 Credited 14/02/2014   3 BALARAM OR-12-013-013-005/10721 OTHER SAMANTARAPALLI P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL16671 Credited 14/02/2014   4 KANAKA OR-12-013-013-005/10713 OTHER SAMANTARAPALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL16671 Credited 14/02/2014   5 BANCHHANIDHI OR-12-013-013-005/10735 OTHER SAMANTARAPALLI P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL16671 Credited 14/02/2014   6 TUKUNA OR-12-013-013-005/10710 OTHER SAMANTARAPALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL16671 Credited 14/02/2014   7 RAJENDRA OR-12-013-013-005/10680 SC SAMANTARAPALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL16671 Credited 14/02/2014   8 BHASI OR-12-013-013-005/10724 OTHER SAMANTARAPALLI P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL16671 Credited 14/02/2014   9 SUMITRA OR-12-013-013-005/10689 OTHER SAMANTARAPALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL16671 Credited 14/02/2014   Daily Attendence 7 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 0 Amount Paid Other 5070

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 722.2222

Total man days : 50