Muster Roll No. : 4096	Date From : 11/03/2016    Date To : 17/03/2016	Sanction No. : 5026/15    Sanction Date : 02/08/2015
Work Code : 2414004/IF/10054298	Work Name : On-skill wage payment of sri E-Subarao, IAY houses

Measurement Book Detail

MB NO.  06        Page NO.  97

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 LAXMAN KUMAR KANTA OR-14-004-026-004/3136 SC Tope P P P P P P A 6 226 1356 0 0 1356       2414004WL017212 Credited 13/04/2016   2 LAXMI PRASAD KANTA OR-14-004-026-004/3136 SC Tope P P P P P P A 6 226 1356 0 0 1356       2414004WL017212 Credited 13/04/2016   3 S SUBARAO(Self) OR-14-004-026-004/3820 OTHER Tope P P P P P P A 6 226 1356 0 0 1356 ANDHRA BANK ATTABIRA ANDB0001300 2414004WL018126 Credited 09/01/2018   4 BHAGABANA KANTA OR-14-004-026-004/3136 SC Tope P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA ATTABIRA UBIN0813001 2414004WL017212 Credited 29/04/2016   5 SINU SUBARAO(Self) OR-14-004-026-004/3820 OTHER Tope P P P P P P A 6 226 1356 0 0 1356 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL017983 Credited 15/04/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4068 Amount Paid ST 0 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1356

Total man days : 30