Muster Roll No. : 2710	Date From : 12/11/2015    Date To : 18/11/2015	Sanction No. : 1326    Sanction Date : 10/09/2015
Work Code : 2406038031/IF/10129374	Work Name : CONST. OF IAY HOUSE OF SARASWATI NAIK

Measurement Book Detail

MB NO.  704        Page NO.  29

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 Prasana Naik OR-06-038-031-002/26061 SC Badaberena P P P P P P 6 174 1044 0 0 1044       2406038WL011994 Credited 21/11/2015   2 Bharat Naik OR-06-038-031-002/26041 SC Badaberena P P P P P P 6 174 1044 0 0 1044 UCO BANK BARAMBA UCBA0000387 2406038WL011994 Credited 21/11/2015   3 Malati Bewa(Self) OR-06-038-031-002/26076 SC Badaberena P P P P P P 6 174 1044 0 0 1044 UCO BANK BARAMBA UCBA0000387 2406038WL011994 Credited 21/11/2015   4 Sridhar Naik OR-06-038-031-002/26157 SC Badaberena P P P P P P 6 174 1044 0 0 1044 UCO BANK BARAMBA UCBA0000387 2406038WL011994 Credited 21/11/2015   5 saraswati naik(Daughter-in-Law) OR-06-038-031-002/26175 SC Badaberena P P P P 4 174 696 0 0 696 UCO BANK BARAMBA UCBA0000387 2406038WL011994 Credited 21/11/2015   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28