Muster Roll No. : 10325	Date From : 01/03/2019    Date To : 07/03/2019	Sanction No. : 10340005    Sanction Date : 02/01/2019
Work Code : 2412013013/WC/10340005	Work Name : KSN1819-Kaniary-Kushapalli-Reno. & Imp. of Lanji Bandha

Measurement Book Detail

MB NO.  10        Page NO.  177

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 ASANTI SAHU(Daughter-in-Law) OR-12-013-005-001/23308 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780       2412013WL139101 Credited 20/03/2019   2 JAMBHU OR-12-013-005-001/23259 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL139101 Credited 20/03/2019   3 NAMITA OR-12-013-005-001/23358 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL139101 Credited 20/03/2019   4 AHALYA OR-12-013-005-001/23314 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL139101 Credited 20/03/2019   5 SUKANTI OR-12-013-005-001/23325 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA S.B.I.Barida 6474 2412013WL139101 Credited 20/03/2019   6 RANGABATI OR-12-013-005-001/23247 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL139101 Credited 20/03/2019   7 DINABANDHU OR-12-013-005-001/23351 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL139101 Credited 20/03/2019   8 BIPRACHARANA OR-12-013-005-001/23301 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL139101 Credited 20/03/2019   9 SASI OR-12-013-005-001/23390 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL139101 Credited 20/03/2019   10 RAMA OR-12-013-005-001/23220 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL139101 Credited 20/03/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60