Muster Roll No. : 3667	Date From : 01/09/2015    Date To : 07/09/2015	Sanction No. : FS-716/2015    Sanction Date : 24/03/2015
Work Code : 2431008005/IF/10080695	Work Name : Iay of Padmini Machha

Measurement Book Detail

MB NO.  1        Page NO.  43

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 Arjun Perma(Self) OR-31-008-005-016/1406 SC SARGIGUDA P 1 174 174 0 0 174 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL006039 Credited 22/09/2015   2 Basu Machha(Self) OR-31-008-005-016/1393 SC SARGIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL006039 Credited 22/09/2015   Daily Attendence 2 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1218 Average Per labour 609

Total man days : 7