Muster Roll No. : 2199	Date From : 16/07/2015    Date To : 23/07/2015	Sanction No. : FS-IAY154/14-15    Sanction Date : 03/07/2015
Work Code : 2412010/IF/10099579	Work Name : IAY house of kureshu nahak s/o-laxman(14-15)

Measurement Book Detail

MB NO.  21        Page NO.  33

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 8 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 KURESH NAYAK OR-12-010-008-009/21636 SC POIRASI P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL010286 Credited 28/12/2015   2 D KESABA REDDY(Self) OR-12-010-008-009/24081 OTHER POIRASI P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL010286 Credited 28/12/2015   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1392 Amount Paid ST 0 Amount Paid Other 1392

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

Total Cash payment(In Rs.) Cash 2784 Average Per labour 1392

Total man days : 16