Muster Roll No. : 2292	Date From : 17/07/2015    Date To : 23/07/2015	Sanction No. : FS-IAY152/    Sanction Date : 03/07/2015
Work Code : 2412010/IF/10101207	Work Name : IAY house of Gahana nahak w/o-Bipra(14-15)

Measurement Book Detail

MB NO.  21        Page NO.  40

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 R ADIAMMA REDDY OR-12-010-008-009/24101 OTHER POIRASI P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL010308 Credited 25/08/2015   2 GAHANA NAYAK OR-12-010-008-009/21627 SC POIRASI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL010308 Credited 25/08/2015   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 0 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 1218

Total man days : 14