Muster Roll No. : 11650	Date From : 23/03/2019    Date To : 29/03/2019	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.  197

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 SUCHITRA(Wife) OR-12-013-005-001/25224 OTHER BARIDAA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL154064   2 TANU OR-12-013-005-001/23653 OTHER BARIDAA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL154064 Credited 06/04/2019   3 SUDAM(Self) OR-12-013-005-001/25224 OTHER BARIDAA A A A A A A X 0 0 0 0 0 0 CORPORATION BANK SUBALAYA CORP0003357 2412013013WL154064   4 SANTI(Wife) OR-12-013-005-001/25222 OTHER BARIDAA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL154064   5 AHALYA OR-12-013-005-001/23772 OTHER BARIDAA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL154064 Credited 06/04/2019   6 BANAMALI OR-12-013-005-001/23740 OTHER BARIDAA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL154064 Credited 06/04/2019   7 TRINATH(Self) OR-12-013-005-001/25223 OTHER BARIDAA A A A A A A X 0 0 0 0 0 0 SYNDICATE BANK AMBAPUA K.S.NAGAR SYNB0008086 2412013013WL154064   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 308.5714

Total man days : 18