Muster Roll No. : 236	Date From : 10/04/2017    Date To : 16/04/2017	Sanction No. : IAY/72    Sanction Date : 04/08/2015
Work Code : 2409021/IF/10110840	Work Name : IAY HOUSE OF MAHULA NAG OF BAGBAHALI VILLAGE

Measurement Book Detail

MB NO.  21        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 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 JHAGESWAR OR-09-021-005-002/14042 SC BAGBAHALI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GUDBHALA SBIN000634 2409021WL010777 Credited 02/08/2017   2 SAKHI OR-09-021-005-002/14042 SC BAGBAHALI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL010777 Credited 02/08/2017   3 BRAJA OR-09-021-005-002/14043 SC BAGBAHALI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GUDVELLA 6348 2409021WL010777 Credited 02/08/2017   4 MAHULA OR-09-021-005-002/14043 SC BAGBAHALI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL010777 Credited 02/08/2017   5 SURENDRA(Son) OR-09-021-005-002/14043 SC BAGBAHALI P P P P P P P 7 174 1218 0 0 1218 ANDHRA BANK TUSURA ANDB0002872 2409021WL010777 Credited 02/08/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1218

Total man days : 35