Muster Roll No. : 11263	Date From : 21/03/2019    Date To : 27/03/2019	Sanction No. : 10342045.    Sanction Date : 19/02/2019
Work Code : 2412013013/WC/10342045	Work Name : KSN1819Kaniary-Madhurajholi-Reno.& Imp. of Pilli Bandha at-Madhurajholi

Measurement Book Detail

MB NO.  10        Page NO.  145

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 ANGADA OR-12-013-013-004/9890 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL148709 Credited 10/04/2019   2 DRAUPADI OR-12-013-013-004/9877 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL148709 Credited 10/04/2019   3 DIBAKAR OR-12-013-013-004/9884 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL148709 Credited 11/04/2019   4 RANGABATI OR-12-013-013-004/9886 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL148709 Credited 10/04/2019   5 GAJAPATI OR-12-013-013-004/9891 OTHER MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL148709 Credited 10/04/2019   6 KUMARI OR-12-013-013-004/9897 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL148709 Credited 10/04/2019   7 GANGA OR-12-013-013-004/9903 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL148709 Credited 10/04/2019   8 MAKARA OR-12-013-013-004/9897 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL148709 Credited 10/04/2019   9 BIJAY OR-12-013-013-004/9878 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL148709 Credited 10/04/2019   10 NIRNAJAN(Self) OR-12-013-013-004/9901 SC MADHURAJHOLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL148709 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60