Muster Roll No. : 2921	Date From : 08/03/2016    Date To : 14/03/2016	Sanction No. : 2311-NND2-14/15-IAY    Sanction Date : 09/10/2014
Work Code : 2430006/IF/10068298	Work Name : CONST. OF IAY OF ICHABATI JANI W/O. PADLAM

Measurement Book Detail

MB NO.  17        Page NO.  47

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 LAXMAN JANI(Son) OR-30-006-009-006/14644 ST NILAKANTHAGUDA X X P P P P P 5 226 1130 0 0 1130       2430006WL021536 Credited 26/04/2016   2 MUKTA JANI(Daughter-in-Law) OR-30-006-009-006/14644 ST NILAKANTHAGUDA X X P P P P P 5 226 1130 0 0 1130       2430006WL021536 Credited 26/04/2016   3 ICHABATI JANI(Wife) OR-30-006-009-006/14644 ST NILAKANTHAGUDA X X P P P P P 5 226 1130 0 0 1130 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL021536 Credited 26/04/2016   Daily Attendence 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3390 Average Per labour 1130

Total man days : 15