Muster Roll No. : 3593	Date From : 09/07/2016    Date To : 21/07/2016	Sanction No. : IAY4/11    Sanction Date : 27/03/2015
Work Code : 2409021/IF/10083125	Work Name : IAY HOUS EOF SUKANTI NAG OF KUREBHANA VILLAGE

Measurement Book Detail

MB NO.  166        Page NO.  22

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 8 9 10 11 12 13 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 UMAKANTA(Self) OR-09-021-005-011/1081 ST KUREBHANA P P P P P P P P P P P P P 13 174 2262 0 0 2262 STATE BANK OF INDIA GUDVELLA 6348 2409021WL011255 Credited 24/11/2016   2 LINGARAJ(Self) OR-09-021-005-011/1102 OTHER KUREBHANA P P P P P P P P A A A A A 8 174 1392 0 0 1392 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL011255 Credited 24/11/2016   3 SUKANTI(Wife) OR-09-021-005-011/962 SC KUREBHANA P P P P P P P P P P P P P 13 174 2262 0 0 2262 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL011255 Credited 24/11/2016   4 HRUDE OR-09-021-005-011/962 SC KUREBHANA P P P P P P P P P P P P P 13 174 2262 0 0 2262 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL011255 Credited 24/11/2016   Daily Attendence 4 4 4 4 4 4 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4524 Amount Paid ST 2262 Amount Paid Other 1392

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 2044.5

Total man days : 47