Muster Roll No. : 9655	Date From : 09/10/2017    Date To : 12/10/2017	Sanction No. : FS-IAY-925    Sanction Date : 07/10/2015
Work Code : 2412021/IF/10137329	Work Name : 15-16 Const of BPG house of Bhuna Naik S/O Kirtan

Measurement Book Detail

MB NO.  152        Page NO.  152

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 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 SARALA OR-12-021-021-003/12062 SC SAGARAPALLI P P P P 4 174 696 0 0 696 ANDHRA BANK sheragada 0539 2412021WL084927 Credited 04/11/2017   2 GANDUA OR-12-021-021-003/12075 SC SAGARAPALLI P P P P 4 174 696 0 0 696 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL084927 Credited 04/11/2017   3 BANITA(Wife) OR-12-021-021-003/37119 SC SAGARAPALLI P P P P 4 174 696 0 0 696 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL084927 Credited 04/11/2017   4 BULI(Wife) OR-12-021-021-003/37121 SC SAGARAPALLI P P P A 3 174 522 0 0 522 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL084927 Credited 04/11/2017   Daily Attendence 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 652.5

Total man days : 15