Muster Roll No. : 1683	Date From : 07/06/2014    Date To : 13/06/2014	Sanction No. : KSN/WC/1351948    Sanction Date : 23/05/2014
Work Code : 2412013013/WC/1351948	Work Name : KSN/1415-Kaniary -Reno. & Imp. of Pankala Bandha

Measurement Book Detail

MB NO.  6        Page NO.  56

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 UGRASENA OR-12-013-013-002/10454 OTHER KANIARI P P P 3 130 390 0 0 390       2412013WL005796 Credited 14/08/2014   2 SUSILA OR-12-013-013-002/10453 OTHER KANIARI P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL005796 Credited 14/08/2014   3 RABINDRA(Son) OR-12-013-013-002/10457 OTHER KANIARI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL005796 Credited 14/08/2014   4 KESHABA OR-12-013-013-002/10466 OTHER KANIARI P P P P 4 130 520 0 0 520 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL005796 Credited 14/08/2014   5 KAMALA OR-12-013-013-002/10466 OTHER KANIARI P P P P 4 130 520 0 0 520 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL005796 Credited 14/08/2014   6 DHARANI OR-12-013-013-002/10471 OTHER KANIARI P P P 3 130 390 0 0 390 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL005796 Credited 14/08/2014   7 ABHIMANYU OR-12-013-013-002/10441 SC KANIARI P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL005796 Credited 14/08/2014   8 PRAMILA OR-12-013-013-002/10441 SC KANIARI P P P 3 130 390 0 0 390 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL005796 Credited 14/08/2014   9 TRILOCHANA OR-12-013-013-002/10442 OTHER KANIARI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL005796 Credited 14/08/2014   10 GANAPATI OR-12-013-013-002/10447 OTHER KANIARI P P P 3 130 390 0 0 390 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL005796 Credited 14/08/2014   Daily Attendence 10 10 10 6 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1040 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 42