Muster Roll No. : 4075	Date From : 24/10/2015    Date To : 30/10/2015	Sanction No. : FS/IAY/242/15-16    Sanction Date : 16/06/2015
Work Code : 2412010/IF/10135046	Work Name : UDSPUR -IAY HOUSE OF S.PUNI REDDY W/O- S.NARA AT BENIGOHIRE(15-16)

Measurement Book Detail

MB NO.  80        Page NO.  68

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 S. NARA REDDY OR-12-010-014-002/1781 OTHER BENIGOHIRI P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL038888 Credited 01/12/2015   2 S. PUNI REDDY OR-12-010-014-002/1781 OTHER BENIGOHIRI P P P P P P P 7 174 1218 0 0 1218 UCO BANK santoshpur 1262 2412010WL038888 Credited 01/12/2015   3 CH.DEBARAJ REDDY(Self) OR-12-010-014-002/1833 OTHER BENIGOHIRI P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL038888 Credited 01/12/2015   4 S . DANDAPANI REDDY(Self) OR-12-010-014-002/1774 OTHER BENIGOHIRI P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL038888 Credited 01/12/2015   5 CH.DILU REDDY OR-12-010-014-002/1832 OTHER BENIGOHIRI P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL038888 Credited 01/12/2015   Daily Attendence 5 5 5 5 5 5 5

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

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

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

Total man days : 35