Muster Roll No. : 8080	Date From : 08/08/2016    Date To : 14/08/2016	Sanction No. : 3443    Sanction Date : 07/10/2015
Work Code : 2412006007/IF/10221655	Work Name : CHA-CHM-BPG-BIDESI DAS-S/O-CHINTA-2015/16

Measurement Book Detail

MB NO.  13        Page NO.  119

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 BIDESI DAS(Son) OR-12-006-007-004/7869 SC BANABULAPALLI P P P P P P A 6 174 1044 0 0 1044 ICICI BANK CHATRAPUR ICIC000203 2412006007WL040596 Credited 24/11/2016   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6