Muster Roll No. : 15054	Date From : 16/01/2018    Date To : 22/01/2018	Sanction No. : 248/16-17    Sanction Date : 26/05/2017
Work Code : 2412016/IF/10329494	Work Name : Ptr Sur Iay of A Santamma(15-16)

Measurement Book Detail

MB NO.  618        Page NO.  21

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 PRAFFULA NAIK(Self) OR-12-016-021-008/933321 ST SURANGI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK SURANGI IDIB000S086 2412016WL134752 Credited 08/02/2018   2 CHANDRAKALA NAIK(Wife) OR-12-016-021-008/933321 ST SURANGI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK SURANGI IDIB000S086 2412016WL134752 Credited 08/02/2018   3 Nilandri Sethi(Wife) OR-12-016-021-008/933457 SC SURANGI A A A A A A A 0 176 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL176563 Rejected   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 821.3333

Total man days : 14