Muster Roll No. : 1619	Date From : 10/07/2017    Date To : 12/07/2017	Sanction No. : 1298/2015    Sanction Date : 04/01/2016
Work Code : 2424001007/OP/133258	Work Name : IAY/BPGY OF JANI VENKAT

Measurement Book Detail

MB NO.  10        Page NO.  12

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 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 jani subadra(Daughter-in-Law) OR-24-001-007-001/11351 SC Balajipur P P P 3 174 522 0 0 522 INDIAN BANK GARABANDA IDIB000G030 2424001007WL003675 Credited 03/08/2017   2 janiVenkat rao(Son) OR-24-001-007-001/11351 SC Balajipur P P P 3 174 522 0 0 522 INDIAN BANK GARABANDA IDIB000G030 2424001007WL003675 Credited 03/08/2017   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 522

Total man days : 6