Muster Roll No. : 1317	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : 10341118    Sanction Date : 01/02/2019
Work Code : 2412013013/WC/10341118	Work Name : KSN1819-Kaniari-Reno. & Imp. of Arjuna Munduli nallah (2412013013/WC/10341118)

Measurement Book Detail

MB NO.  12/2019        Page NO.  157

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 MADANA MOHAN OR-12-013-013-002/10433 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL011238 Credited 21/05/2020   2 DAMAYANTI OR-12-013-013-002/10432 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL011238 Credited 21/05/2020   3 SUSUMA OR-12-013-013-002/10454 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL011238 Credited 21/05/2020   4 MADHURA OR-12-013-013-002/10506 OTHER KANIARI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL011238 Credited 21/05/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 840

Total man days : 24