Muster Roll No. : 10877	Date From : 08/03/2019    Date To : 14/03/2019	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.  179

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 MUKUTA OR-12-013-013-003/9781 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL141963 Credited 20/03/2019   2 LILA OR-12-013-005-001/23608 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL141963 Credited 20/03/2019   3 TANU OR-12-013-005-001/23653 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL141963 Credited 20/03/2019   4 SUMATI OR-12-013-005-001/23618 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL141963 Credited 20/03/2019   5 KANAKA OR-12-013-005-001/23589 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL141963 Credited 20/03/2019   6 sasmita pradhan(Self) OR-12-013-005-001/25132 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL141963 Credited 20/03/2019   7 GITA OR-12-013-005-001/23578 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL141963 Credited 20/03/2019   8 AHALYA OR-12-013-005-001/23772 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL141963 Credited 20/03/2019   9 BANAMALI OR-12-013-005-001/23740 OTHER BARIDAA P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL141963 Credited 20/03/2019   10 SAJANI OR-12-013-013-003/9787 SC KUSHAPALLI P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL141963 Credited 20/03/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60