Muster Roll No. : 1166	Date From : 31/05/2014    Date To : 06/06/2014	Sanction No. : KSN/WC/1351948    Sanction Date : 23/05/2014
Work Code : 2412013013/WC/1351948	Work Name : KSN/1415-Kaniary -Reno. & Imp. of Pankala Bandha

Measurement Book Detail

MB NO.  110        Page NO.  12

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 PRAMILA OR-12-013-013-002/10268 OTHER KANIARI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BARIDA 2412013WL005796 Credited 14/08/2014   2 BIJAY OR-12-013-013-002/10270 OTHER KANIARI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL005796 Credited 14/08/2014   3 SIMADRI OR-12-013-013-002/10267 OTHER KANIARI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL005796 Credited 14/08/2014   4 MANGULU OR-12-013-013-002/10271 SC KANIARI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL005796 Credited 14/08/2014   5 SISULA OR-12-013-013-002/10276 OTHER KANIARI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL005796 Credited 14/08/2014   6 PRAKASH CHANDRA OR-12-013-013-002/10284 OTHER KANIARI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL005796 Credited 14/08/2014   7 SUNDARI OR-12-013-013-002/10270 OTHER KANIARI P P P P P P 6 138 828 0 0 828 CORPORATION BANK SUBALAYA CORP0003357 2412013WL005796 Credited 14/08/2014   8 BICHITRA OR-12-013-013-002/10270 OTHER KANIARI P P P P P P 6 138 828 0 0 828 CORPORATION BANK SUBALAYA CORP0003357 2412013WL005796 Credited 14/08/2014   9 BASUDEBA OR-12-013-013-002/10268 OTHER KANIARI P P P P P P 6 138 828 0 0 828 CORPORATION BANK SUBALAYA CORP0003357 2412013WL005796 Credited 14/08/2014   10 RANGITA OR-12-013-013-002/10271 SC KANIARI P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL005796 Credited 14/08/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60