Muster Roll No. : 289	Date From : 02/05/2016    Date To : 08/05/2016	Sanction No. : 1298/2015    Sanction Date : 04/01/2016
Work Code : 2424001007/OP/133226	Work Name : IAY/BPGY OF M.AMMANA

Measurement Book Detail

MB NO.  09        Page NO.  2

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 Madoma Madhabarao(Son) OR-24-001-007-003/10872 OTHER Garabandha X X P P P P P 5 174 870 0 0 870 INDIAN BANK GARABANDA IDIB000G030 2424001007WL000148 Credited 02/06/2016   2 Madoma Amana OR-24-001-007-003/10872 OTHER Garabandha X X P P P P P 5 174 870 0 0 870 INDIAN BANK GARABANDA IDIB000G030 2424001007WL000148 Credited 02/06/2016   Daily Attendence 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 870

Total man days : 10