Muster Roll No. : 2144	Date From : 05/07/2017    Date To : 07/07/2017	Sanction No. : 1813-KSG-16/17-IAY    Sanction Date : 11/01/2017
Work Code : 2430002/IF/10231538	Work Name : IAY OF PUNAYA GOUDA ADDL 15-16

Measurement Book Detail

MB NO.  2        Page NO.  1

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 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 PUNAI GOUDA OR-30-002-007-003/31863 ST DEOGAM P P P 3 176 528 0 0 528 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL005960 Credited 02/08/2017   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 528 Average Per labour 528

Total man days : 3