Muster Roll No. : 3645	Date From : 15/08/2014    Date To : 21/08/2014	Sanction No. : FS-IHHL249    Sanction Date : 27/08/2013
Work Code : 2412021021/RS/22918	Work Name : 2412021021/NRG/RS/3040414 GANDU PRADHAN S/O ANANTA

Measurement Book Detail

MB NO.  11        Page NO.  97

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 GANDU(Self) OR-12-021-021-003/12117 OTHER SAGARAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL007703 Credited 09/09/2014   2 PRAMILA(Wife) OR-12-021-021-003/12117 OTHER SAGARAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL007703 Credited 09/09/2014   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 858

Total man days : 12