Muster Roll No. : 3779	Date From : 13/02/2014    Date To : 16/02/2014	Sanction No. : FS-IHHL-66    Sanction Date : 27/08/2013
Work Code : 2412021021/RS/21516	Work Name : 2412021021/NRG/RS/3036216 SANTOSH GOUDA S/O HARI

Measurement Book Detail

MB NO.  7        Page NO.  73

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 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 SANTOSH OR-12-021-021-001/12119 OTHER BHUSUNDA P P P P 4 143 572 0 0 572 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL19292 Credited 13/03/2014   2 ANI OR-12-021-021-001/12119 OTHER BHUSUNDA P P P P 4 143 572 0 0 572 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL19292 Credited 13/03/2014   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1144

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

Total Cash payment(In Rs.) Cash 1144 Average Per labour 572

Total man days : 8