Muster Roll No. : 9224	Date From : 25/01/2019    Date To : 31/01/2019	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.  162

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 JHUNU OR-12-013-013-003/9837 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL129244 Credited 07/02/2019   2 SUSILA OR-12-013-013-003/9838 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL129244 Credited 07/02/2019   3 PRAMILA(Self) OR-12-013-013-003/9839 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL129244 Credited 07/02/2019   4 PREMANANDA OR-12-013-013-003/9836 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL129244 Credited 07/02/2019   5 SUSILA OR-12-013-013-003/9840 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL129244 Credited 07/02/2019   6 RINA OR-12-013-013-003/9844 ST KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL129244 Credited 07/02/2019   7 CHANDRA OR-12-013-013-003/9843 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL129244 Credited 07/02/2019   8 GITANJALI NAHAK(Daughter-in-Law) OR-12-013-013-003/9835 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL129244 Credited 07/02/2019   9 LAXMI OR-12-013-013-003/9836 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL129244 Credited 07/02/2019   10 PRADIPA OR-12-013-013-003/9843 SC KUSHAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL129244 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60