Muster Roll No. : 7124	Date From : 25/10/2018    Date To : 30/10/2018	Sanction No. : 10/2018    Sanction Date : 07/04/2018
Work Code : 2412001011/IF/10353984	Work Name : CONSTN OF CATTLESHED OF NARASU GOUDA

Measurement Book Detail

MB NO.  8        Page NO.  135

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 SARASWATI OR-12-001-011-002/18202 OTHER JAGANNATHPALLI B P P P P P 5 182 910 0 0 910 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL106455 Credited 28/11/2018   Daily Attendence 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 910 Average Per labour 910

Total man days : 5