Muster Roll No. : 250	Date From : 13/04/2019    Date To : 19/04/2019	Sanction No. : OR30010/4/612    Sanction Date : 05/11/2017
Work Code : 2430010006/IF/IAY/873705	Work Name : Construction of IAY House -IAY REG. NO. OR4629809 (2430010006/IF/IAY/873705)

Measurement Book Detail

MB NO.  01/18-19        Page NO.  1

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 DEBAKI GOUDA(Wife) OR-30-010-006-001/22791 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL000623 Credited 24/04/2019   2 TULASI GOUDA(Wife) OR-30-010-006-001/22785 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL000623 Credited 24/04/2019   3 GOPI GOUDA OR-30-010-006-002/3688 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL000623 Credited 24/04/2019   4 RUSHI GOUD(Self) OR-30-010-006-001/22791 OTHER KAMTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL000623 Credited 24/04/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24