Muster Roll No. : 9661	Date From : 09/10/2017    Date To : 15/10/2017	Sanction No. : FS-IAY-917    Sanction Date : 07/10/2015
Work Code : 2412021/IF/10137289	Work Name : 15-16 Const of IAY house of Gura Gouda S/O Dina

Measurement Book Detail

MB NO.  152        Page NO.  152

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 KUNI OR-12-021-021-001/12162 OTHER BHUSUNDA P P P P P A A 5 174 870 0 0 870 ANDHRA BANK SHERGADA ANDB000053 2412021WL084925 Credited 04/11/2017   2 TAMBALA OR-12-021-021-001/12176 OTHER BHUSUNDA P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL084925 Credited 04/11/2017   3 MALIANI OR-12-021-021-001/12120 OTHER BHUSUNDA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL084925 Credited 04/11/2017   4 GURA OR-12-021-021-001/12146 OTHER BHUSUNDA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL084925 Credited 04/11/2017   Daily Attendence 4 4 4 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3828

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

Total Cash payment(In Rs.) Cash 3828 Average Per labour 957

Total man days : 22