Muster Roll No. : 6194	Date From : 14/07/2017    Date To : 20/07/2017	Sanction No. : OR12021/4/60    Sanction Date : 16/02/2017
Work Code : 2412021015/IF/IAY/482912	Work Name : Construction of IAY House -IAY REG. NO. OR3740856

Measurement Book Detail

MB NO.  10        Page NO.  44

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 ENDRA GOUDA OR-12-021-015-003/1284 OTHER KURULA P P P P P P A 6 174 1044 0 0 1044 UCO BANK HINJALICUT UCBA0000421 2412021015WL036896 Credited 05/08/2017   2 SUNJURKTA GOUDA OR-12-021-015-003/1284 OTHER KURULA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SHERGADA ANDB0000539 2412021015WL036896 Credited 05/08/2017   3 JHARA GOUDA OR-12-021-015-003/1284 OTHER KURULA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL036896   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 696

Total man days : 12