Muster Roll No. : 7022	Date From : 22/09/2016    Date To : 28/09/2016	Sanction No. : 3134158    Sanction Date : 26/08/2016
Work Code : 2412013013/DP/3134158	Work Name : KSN1617-KANIARY-KANIARY-PLANTATION AT UP SCHOOL KANIARY

Measurement Book Detail

MB NO.  8        Page NO.  99

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 SUBASA OR-12-013-013-002/10481 OTHER KANIARI P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057370 Credited 06/01/2017   2 RAJANI KANTA(Husband) OR-12-013-013-002/10365 OTHER KANIARI P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057370 Credited 06/01/2017   3 MADANA MOHAN OR-12-013-013-002/10433 OTHER KANIARI P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL057370 Credited 06/01/2017   4 TRINATHA OR-12-013-013-002/10432 OTHER KANIARI P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057370 Credited 06/01/2017   5 DAMAYANTI OR-12-013-013-002/10432 OTHER KANIARI P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057370 Credited 06/01/2017   6 AHALYA OR-12-013-013-002/10461 OTHER KANIARI P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL057370 Credited 06/01/2017   7 SANKARSANA OR-12-013-013-002/10480 OTHER KANIARI P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL057370 Credited 06/01/2017   8 MADHAB OR-12-013-013-002/10514 OTHER KANIARI P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL057370 Credited 06/01/2017   9 MANU OR-12-013-013-002/10433 OTHER KANIARI P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL057370 Credited 06/01/2017   Daily Attendence 9 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 290

Total man days : 15