Muster Roll No. : 7725	Date From : 20/11/2018    Date To : 26/11/2018	Sanction No. : 10375748    Sanction Date : 04/05/2018
Work Code : 2412013/IF/10375748	Work Name : KSN1819-KANIARI -SPALLI-CATTLE SHED OF PAPU KU SAHU S/O-RAMA CH

Measurement Book Detail

MB NO.  301        Page NO.  52

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 TRINATH(Self) OR-12-013-013-005/10593 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA Barida 6474 2412013WL114163 Credited 03/12/2018   2 MANU OR-12-013-013-005/10769 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA sbi barida 6474 2412013WL114163 Credited 03/12/2018   3 JHUNU OR-12-013-013-005/10748 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL114163 Credited 03/12/2018   4 KABIRAJ OR-12-013-013-005/10584 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL114163 Credited 03/12/2018   5 BISWANATH(Self) OR-12-013-013-005/10658 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL114163 Credited 03/12/2018   6 SANTOSH(Self) OR-12-013-013-005/10602 OTHER SAMANTARAPALLI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114163 Credited 03/12/2018   7 JAYANTI OR-12-013-013-005/10909 OTHER SAMANTARAPALLI P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114163 Credited 03/12/2018   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6560

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 937.1429

Total man days : 41