Muster Roll No. : 3610	Date From : 20/12/2013    Date To : 26/12/2013	Sanction No. : Ksn/RC/2343905    Sanction Date : 05/02/2013
Work Code : 2412013/RC/2343905	Work Name : Ksn1213-Kaniary-Imp. of road from Baritala bandha to Thakurani Mandir

Measurement Book Detail

MB NO.  77        Page NO.  109

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-12-013-013-005/10585 SC SAMANTARAPALLI P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412013WL13624 Credited 23/01/2014   2 PADMA OR-12-013-013-003/9825 SC KUSHAPALLI P P 2 132 264 0 0 264 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL13624 Credited 23/01/2014   3 PREMANANDA OR-12-013-013-003/9836 SC KUSHAPALLI P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL13624 Credited 23/01/2014   4 SUSILA OR-12-013-013-003/9838 SC KUSHAPALLI P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL13624 Credited 23/01/2014   5 JHUNA OR-12-013-013-003/9844 ST KUSHAPALLI P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL13624 Credited 23/01/2014   6 DHANASWAR(Self) OR-12-013-013-005/10575 OTHER SAMANTARAPALLI P P P P 4 132 528 0 0 528 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL13624 Credited 23/01/2014   7 UDAYA OR-12-013-013-003/9829 SC KUSHAPALLI P P P P P 5 132 660 0 0 660 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL13624 Credited 23/01/2014   8 KABIRAJ OR-12-013-013-005/10584 OTHER SAMANTARAPALLI P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL13624 Credited 23/01/2014   9 BHAGYARATHI OR-12-013-013-005/10576 SC SAMANTARAPALLI P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL13624 Credited 23/01/2014   10 GITANJALI OR-12-013-013-005/10590 OTHER SAMANTARAPALLI P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL13624 Credited 23/01/2014   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4092 Amount Paid ST 792 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 6996 Average Per labour 699.6

Total man days : 53