Muster Roll No. : 9591	Date From : 13/03/2017    Date To : 19/03/2017	Sanction No. : 10257424    Sanction Date : 03/02/2017
Work Code : 2402011014/IF/10257424	Work Name : Const.of BPGY for Subas Gouda.

Measurement Book Detail

MB NO.  01        Page NO.  24

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 FAGUA GOUDA(Self) OR-02-011-014-004/8646 SC KHARIJORE P P P P P P A 6 174 1044 0 0 1044       2402011WL087744 Credited 15/04/2017   2 SABHA GOUDA(Wife) OR-02-011-014-004/8646 SC KHARIJORE P P P P P P A 6 174 1044 0 0 1044       2402011WL109664 Credited 26/07/2017   3 BUTAN GOUDA OR-02-011-014-004/8635 OTHER KHARIJORE P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL110478 Credited 15/09/2018   4 TILKU GOUDA OR-02-011-014-004/8635 OTHER KHARIJORE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL087744   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 2958 Average Per labour 739.5

Total man days : 17