Muster Roll No. : 6681	Date From : 21/12/2015    Date To : 27/12/2015	Sanction No. : FS-IAY-201    Sanction Date : 30/09/2015
Work Code : 2412017/IF/10143173	Work Name : IAY OF RAMACHANDRA MAHAATRA S/O-MANGALU

Measurement Book Detail

MB NO.  570        Page NO.  20

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 LAXMI OR-12-017-015-002/7269 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL050070 Credited 02/02/2016   2 RAMA CHANDRA OR-12-017-015-002/7268 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK POLASARA ANDB0000453 2412017WL050070 Credited 02/02/2016   3 SISULA OR-12-017-015-002/7696 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL050070 Credited 02/02/2016   4 PRATIMA(Wife) OR-12-017-015-002/7229 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL050070 Credited 02/02/2016   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 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24