Muster Roll No. : 2920	Date From : 22/03/2016    Date To : 26/03/2016	Sanction No. : 3027-NND2-15/16-BPGY    Sanction Date : 19/09/2015
Work Code : 2430006/IF/10132714	Work Name : CONST. OF BPGY OF TUNI PAIK W/O. DAMU

Measurement Book Detail

MB NO.  17        Page NO.  13

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 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 HIRA PAIKO OR-30-006-009-005/12893 OTHER MIRGANIGUDA P P P A A 3 226 678 0 0 678       2430006WL020586 Credited 12/04/2016   2 TUNI PAIKO(Daughter) OR-30-006-009-005/12893 OTHER MIRGANIGUDA P P P A A 3 226 678 0 0 678 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL020586 Credited 12/04/2016   Daily Attendence 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 1356 Average Per labour 678

Total man days : 6