Muster Roll No. : 5734	Date From : 15/03/2013    Date To : 21/03/2013	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.  66        Page NO.  98

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 BASUDEV(Husband) OR-12-013-013-005/10740 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL24343 Credited 03/04/2013   2 PITABAS(Self) OR-12-013-013-005/10649 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL24343 Credited 03/04/2013   3 AKULA OR-12-013-013-005/10722 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL24343 Credited 03/04/2013   4 KUMUDINI(Wife) OR-12-013-013-005/10749 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL24343 Credited 03/04/2013   5 RAJENDRA(Self) OR-12-013-013-005/10654 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL24343 Credited 03/04/2013   6 KAILASH(Son) OR-12-013-013-005/10638 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL24343 Credited 03/04/2013   7 PRAMILA(Self) OR-12-013-013-005/10740 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL24343 Credited 03/04/2013   8 SUSANTA OR-12-013-013-005/10682 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL24343 Credited 03/04/2013   9 SASMITA(Wife) OR-12-013-013-005/10634 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL24343 Credited 03/04/2013   10 MANJU(Wife) OR-12-013-013-005/10649 OTHER SAMANTARAPALLI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL24343 Credited 03/04/2013   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 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60