Muster Roll No. : 10878	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 NAMITA OR-12-013-013-003/9810 SC KUSHAPALLI P X X X X X X 1 130 130 0 0 130 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL141963 Credited 20/03/2019   2 BANILA OR-12-013-013-003/9834 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   3 GURUBARI(Wife) OR-12-013-013-003/9813 SC KUSHAPALLI P P P P X X X 4 130 520 0 0 520 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL141963 Credited 20/03/2019   4 AMBI OR-12-013-013-003/9833 SC KUSHAPALLI P P P P X X X 4 130 520 0 0 520 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL141963 Credited 20/03/2019   5 SUDESNA(Wife) OR-12-013-013-003/9830 SC KUSHAPALLI P P P P X X X 4 130 520 0 0 520 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL141963 Credited 20/03/2019   6 MANAS OR-12-013-013-003/9816 SC KUSHAPALLI P P P P X X X 4 130 520 0 0 520 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL141963 Credited 20/03/2019   7 JHUMPI OR-12-013-013-003/9812 SC KUSHAPALLI P P P P X X X 4 130 520 0 0 520 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL141963 Credited 20/03/2019   8 SANTI OR-12-013-013-003/9826 SC KUSHAPALLI P P P P X X X 4 130 520 0 0 520 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL141963 Credited 20/03/2019   9 SISULA OR-12-013-013-003/9791 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   10 MANJU OR-12-013-013-003/9815 SC KUSHAPALLI P P P P X X X 4 130 520 0 0 520 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL141963 Credited 20/03/2019   Daily Attendence 10 9 9 9 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5330 Average Per labour 533

Total man days : 41