Muster Roll No. : 1326	Date From : 15/06/2016    Date To : 21/06/2016	Sanction No. : 3027-NND2-15/16-BPGY    Sanction Date : 19/09/2015
Work Code : 2430006/IF/10132714	Work Name : CONST. OF BPGY OF TUNI PAIK W/O. DAMU

Measurement Book Detail

MB NO.  17        Page NO.  161

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 HIRA PAIKO OR-30-006-009-005/12893 OTHER MIRGANIGUDA P P A A A A A 2 174 348 0 0 348       2430006WL003501 Credited 24/11/2016   2 TUNI PAIKO(Daughter) OR-30-006-009-005/12893 OTHER MIRGANIGUDA P P P P P A A 5 174 870 0 0 870 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL003501 Credited 24/11/2016   Daily Attendence 2 2 1 1 1 0 0

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

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

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

Total man days : 7