Muster Roll No. : 5725	Date From : 28/07/2018    Date To : 03/08/2018	Sanction No. : 10343133    Sanction Date : 23/06/2018
Work Code : 2412013/DP/10343133	Work Name : KSN1819-Kaniary- Kushapalli-Avenue Plantation on a road between Padmabati thakurani to lannji bandha

Measurement Book Detail

MB NO.  297        Page NO.  41

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 RANJIT OR-12-013-013-002/10375 OTHER KANIARI P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL070648 Credited 29/08/2018   2 JAMBU OR-12-013-013-002/10062 OTHER KANIARI P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL070648 Credited 29/08/2018   3 SAJANI OR-12-013-013-002/10317 OTHER KANIARI P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL070648 Credited 29/08/2018   4 JAGYASENI SAHU(Daughter-in-Law) OR-12-013-013-002/10234 OTHER KANIARI P P P P P P A 6 146 876 0 0 876 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL070648 Credited 29/08/2018   5 MADHURI OR-12-013-013-002/10375 OTHER KANIARI P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL070648 Credited 29/08/2018   6 MENAKA OR-12-013-013-002/10266 OTHER KANIARI P P P P P P A 6 146 876 0 0 876 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL070648 Credited 29/08/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5256

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

Total Cash payment(In Rs.) Cash 5256 Average Per labour 876

Total man days : 36