Muster Roll No. : 179135	Date From : 20/11/2012    Date To : 03/12/2012	Sanction No. : DRDAMGREG/11.2(SPT)    Sanction Date : 29/09/2012
Work Code : 2001006025/FP/1770	Work Name : R. wall (2001006025/FP/1770)

Measurement Book Detail

MB NO.  mb\sl.no.15\12-13        Page NO.  5

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 8 9 10 11 12 13 14 Total Attendance Wage Per Day 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 Pungnamma(Self) MN-01-006-025-025/99 ST Maram kavanam P P P P P P P P P P P P P P 14 144 2016 0 0 2016 STATE BANK OF INDIA MARAM SBIN0009153 04/12/2012   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2016 Average Per labour 2016

Total man days : 14