Muster Roll No. : 9899	Date From : 18/08/2016    Date To : 24/08/2016	Sanction No. : 3649/2015    Sanction Date : 18/06/2015
Work Code : 2412016/IF/10192091	Work Name : Ptr Kha Iay(n) of Anuchhaya Naik(15-16)

Measurement Book Detail

MB NO.  03        Page NO.  35

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 ANUCHAYA OR-12-016-013-006/16709 SC NANDIAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL043777 Credited 24/11/2016   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 1044

Total man days : 6