Muster Roll No. : 6682	Date From : 21/12/2015    Date To : 27/12/2015	Sanction No. : FS-IAY/15-    Sanction Date : 30/09/2015
Work Code : 2412017/IF/10139751	Work Name : CONST.OF IAY OFKASINATH PRADHAN S/O-MADAN

Measurement Book Detail

MB NO.  570        Page NO.  24

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 KASINATHA OR-12-017-015-002/7102 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL050076 Credited 18/01/2016   2 SASIKALA OR-12-017-015-002/7924 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044       2412017WL050076 Credited 18/01/2016   3 MAHESWARA(Wife) OR-12-017-015-002/6809 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL050076 Credited 18/01/2016   4 SUNDARI(Wife) OR-12-017-015-002/7963 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL050076 Credited 18/01/2016   5 KASTURI(Self) OR-12-017-015-002/33372 OTHER KALAMBA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL050076 Credited 18/01/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30