Muster Roll No. : 2898	Date From : 29/08/2015    Date To : 04/09/2015	Sanction No. : FS/AY(P)/356/15-16    Sanction Date : 16/06/2015
Work Code : 2412010/IF/10119182	Work Name : UDSPUR-IAY (P)HOUSE OFKABI GOUDA S/O-SONIA(15-16)

Measurement Book Detail

MB NO.  62        Page NO.  98

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 BHASKAR GAUDA OR-12-010-014-006/2011 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 174 1218 0 0 1218       2412010WL021503 Credited 04/10/2015   2 KABI GOUDA OR-12-010-014-006/1918 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK santoshpur 1262 2412010WL021503 Credited 04/10/2015   3 GOBINDA GOUDA OR-12-010-014-006/1919 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK santoshpur 1262 2412010WL021503 Credited 04/10/2015   4 UMA GOUDA OR-12-010-014-006/1918 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL021503 Credited 04/10/2015   5 SANTOSH KUMAR GOUDA(Son) OR-12-010-014-006/1981 OTHER UMURI DHARMASARANAPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL021503 Credited 04/10/2015   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1218

Total man days : 35