Muster Roll No. : 10076	Date From : 05/09/2016    Date To : 11/09/2016	Sanction No. : 3442    Sanction Date : 07/10/2015
Work Code : 2412006007/IF/10227015	Work Name : CHA-CHM-IAY-G.SUNDARAMA-D/O-G.MASENU-2015-16

Measurement Book Detail

MB NO.  14        Page NO.  79

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 G.JAGU REDDY OR-12-006-007-008/8449 OTHER GHADAGHADAPALLI A A A A A A A 0 0 0 0 0 0       2412006007WL047348   2 G.BABU OR-12-006-007-008/8446 OTHER GHADAGHADAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL047348 Credited 25/11/2016   3 G.SUNDARAMA OR-12-006-007-008/8449 OTHER GHADAGHADAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL047348 Credited 25/11/2016   4 G.HEMANTI OR-12-006-007-008/8449 OTHER GHADAGHADAPALLI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA CHHATRAPUR, ORISSA BARB0CHHATR 2412006007WL047348   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 522

Total man days : 12