Muster Roll No. : 8634	Date From : 04/01/2017    Date To : 09/01/2017	Sanction No. : 1823    Sanction Date : 24/09/2016
Work Code : 2412001011/IF/10234555	Work Name : CONSTN OF IAY OF BHASI NAIK

Measurement Book Detail

MB NO.  04        Page NO.  85

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 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 BHASI(Self) OR-12-001-011-001/355106 SC CHADEYAPALLI P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA UBIN0563366 2412001011WL066400 Credited 19/04/2017   Daily Attendence 1 1 1 1 1 1

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 1044

Total man days : 6