Muster Roll No. : 5243	Date From : 12/11/2015    Date To : 18/11/2015	Sanction No. : FS-IAY-934    Sanction Date : 07/10/2015
Work Code : 2412021/IF/10137351	Work Name : 15-16 Const of BPG house of Chandra S/o Dandapani

Measurement Book Detail

MB NO.  655        Page NO.  79

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 CHANDRA OR-12-021-021-004/12364 OTHER TAKARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL044517 Credited 18/12/2015   2 TUNA OR-12-021-021-004/13201 OTHER TAKARADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL044517 Credited 18/12/2015   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12