Muster Roll No. : 18140	Date From : 08/03/2018    Date To : 14/03/2018	Sanction No. : 248/16-17    Sanction Date : 26/05/2017
Work Code : 2412016/IF/10329494	Work Name : Ptr Sur Iay of A Santamma(15-16)

Measurement Book Detail

MB NO.  614        Page NO.  72

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 ARALU OR-12-016-021-008/20577 SC SURANGI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK SURANGI IDIB000S086 2412016WL158715 Credited 18/04/2018   2 BAHRATAMA OR-12-016-021-008/20652 SC SURANGI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK SURANGI IDIB000S086 2412016WL158715 Credited 18/04/2018   3 UDAYA(Self) OR-12-016-021-008/20593 SC SURANGI P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK SURANGI IDIB000S086 2412016WL158715 Credited 18/04/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 1232

Total man days : 21