Muster Roll No. : 3274	Date From : 21/11/2013    Date To : 27/11/2013	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.  80        Page NO.  54

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 NAMITA OR-12-013-013-005/10646 OTHER SAMANTARAPALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL13624 Credited 23/01/2014   2 NAMITA OR-12-013-013-005/10759 OTHER SAMANTARAPALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL13624 Credited 23/01/2014   3 PADMANABHA(Self) OR-12-013-013-005/10644 OTHER SAMANTARAPALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL13624 Credited 23/01/2014   4 RAJENDRA(Self) OR-12-013-013-005/10654 OTHER SAMANTARAPALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL13624 Credited 23/01/2014   5 KUMARI OR-12-013-013-005/10794 OTHER SAMANTARAPALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL13624 Credited 23/01/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 780

Total man days : 30