Muster Roll No. : 2126	Date From : 27/07/2015    Date To : 02/08/2015	Sanction No. : 46/IAY-KAL-FS    Sanction Date : 10/06/2015
Work Code : 2412017/IF/10093661	Work Name : PS-IAY/14-15-TUNA MAHANKUDA S/O-DINABANDHU

Measurement Book Detail

MB NO.  547        Page NO.  91

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 DINABANDHU MAHANKUDA OR-12-017-015-002/33146 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL010839 Credited 28/09/2015   2 TUNA OR-12-017-015-002/33146 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL010839 Credited 28/09/2015   3 KUMARI(Wife) OR-12-017-015-002/33146 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL010839 Credited 28/09/2015   4 NARMADA(Daughter-in-Law) OR-12-017-015-002/33146 OTHER KALAMBA A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL087453 Rejected   5 SURAMA OR-12-017-015-002/7059 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL010839 Credited 28/09/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 24