Muster Roll No. : 5224	Date From : 22/08/2016    Date To : 27/08/2016	Sanction No. : 1660    Sanction Date : 06/07/2016
Work Code : 2412001011/IF/10212828	Work Name : CONSTN OF IAY OF CHENA NAIK

Measurement Book Detail

MB NO.  04        Page NO.  72

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 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 CHENA(Wife) OR-12-001-011-001/17848 SC CHADEYAPALLI P P P P P P 6 174 1044 0 0 1044       2412001011WL037436 Credited 08/09/2016   2 SABITA(Sister) OR-12-001-011-001/17848 SC CHADEYAPALLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001011WL037436 Credited 08/09/2016   Daily Attendence 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12