Muster Roll No. : 3370	Date From : 20/07/2017    Date To : 26/07/2017	Sanction No. : 487-TTK-14/15-IAY    Sanction Date : 24/02/2015
Work Code : 2430010007/IF/10072267	Work Name : IAY HOUSE OF DAMU JHADIA

Measurement Book Detail

MB NO.  03        Page NO.  67

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 MANA GOUDA OR-30-010-007-002/1749 OTHER MEREI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL027595 Credited 08/08/2017   2 DAMU OR-30-010-007-002/1959 ST MEREI A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL111525 Rejected   3 GHASINI OR-30-010-007-002/1749 OTHER MEREI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL027595 Credited 08/08/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12