Muster Roll No. : 4421	Date From : 22/09/2015    Date To : 28/09/2015	Sanction No. : 2514/2015    Sanction Date : 18/06/2015
Work Code : 2412016/IF/10121216	Work Name : Ptr Tand Iay of Padma Gouda

Measurement Book Detail

MB NO.  20        Page NO.  40

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 ANCHALA OR-12-016-020-001/29205 OTHER BURIPADAR P P P P P P 6 164 984 0 0 984       2412016WL028532 Credited 20/10/2015   2 RAJENDRA OR-12-016-020-001/29220 OTHER BURIPADAR P P P P P P 6 164 984 0 0 984 INDIAN BANK SURANGI IDIB000S086 2412016WL028532 Credited 20/10/2015   3 JAGILI OR-12-016-020-001/29205 OTHER BURIPADAR P P P P P P 6 164 984 0 0 984 INDIAN BANK SURANGI IDIB000S086 2412016WL028532 Credited 20/10/2015   4 PADMA GOUDA(Daughter-in-Law) OR-12-016-020-001/4507 OTHER BURIPADAR P P P P P P 6 164 984 0 0 984 INDIAN BANK SURANGI IDIB000S086 2412016WL028532 Credited 20/10/2015   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 3936

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24