Muster Roll No. : 5990	Date From : 01/08/2017    Date To : 07/08/2017	Sanction No. : 951-ppd-16/17-iay    Sanction Date : 06/12/2016
Work Code : 2430007/IF/10224199	Work Name : IAY HOUSE OF SANBARI JANI(2014-15)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 MADAN MAJHI(Self) OR-30-007-014-004/32504 OTHER NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL039847 Credited 27/09/2017   2 DAMODHAR PUJARI(Self) OR-30-007-014-004/32518 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL039847 Credited 27/09/2017   3 MANA BHATRA(Self) OR-30-007-014-004/32516 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL039847 Credited 27/09/2017   4 MAINA BHATRA(Wife) OR-30-007-014-004/32516 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL039847 Credited 27/09/2017   5 BHAGABAN PUJARI OR-30-007-014-004/22638 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL039847 Credited 27/09/2017   6 BAIDI NAYAK OR-30-007-014-004/22644 ST NAKTIGUDA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL039847 Credited 27/09/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36