Muster Roll No. : 3255	Date From : 19/07/2017    Date To : 25/07/2017	Sanction No. : 3014-TTK1-15/16    Sanction Date : 28/09/2015
Work Code : 2430010010/IF/10134499	Work Name : BPGY HOUSE OF SUNAMANI HARIJAN

Measurement Book Detail

MB NO.  01/16-17        Page NO.  68

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 Janaki Harijan(Wife) OR-30-010-010-009/21920 SC PODAAUNLI P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL027100 Credited 08/08/2017   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 880

Total man days : 5