Muster Roll No. : 899	Date From : 25/04/2019    Date To : 01/05/2019	Sanction No. : 10341119    Sanction Date : 01/02/2019
Work Code : 2412013/WC/10341119	Work Name : KSN1819-Kaniari-Imp. of Khama nala with Guard wall (2412013/WC/10341119)

Measurement Book Detail

MB NO.  279        Page NO.  198

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 UGRASENA OR-12-013-013-002/10454 OTHER KANIARI P P P P P P A 6 150 900 0 0 900       2412013WL009208 Credited 09/05/2019   2 SUSUMA OR-12-013-013-002/10454 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 CORPORATION BANK SUBALAYA CORP0003357 2412013WL009208 Credited 09/05/2019   3 MADHAB OR-12-013-013-002/10514 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL009208 Credited 09/05/2019   4 MADHURA OR-12-013-013-002/10506 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL009208 Credited 09/05/2019   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 3600

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 900

Total man days : 24