Muster Roll No. : 8897	Date From : 15/08/2016    Date To : 21/08/2016	Sanction No. : 3442    Sanction Date : 07/10/2015
Work Code : 2412006007/IF/10221535	Work Name : CHA-CHM-IAY-JAMBHU PRADHAN-S/O-UDAY -2015/16

Measurement Book Detail

MB NO.  14        Page NO.  89

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 KRUSHNA OR-12-006-007-001/7433 SC A.TOTAPALLI X X A A A A A 0 0 0 0 0 0       2412006007WL047361   2 JAMBHU OR-12-006-007-001/7433 SC A.TOTAPALLI X X P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL047361 Credited 25/11/2016   3 NIRANJAN OR-12-006-007-001/7433 SC A.TOTAPALLI X X P P P P P 5 174 870 0 0 870 ANDHRA BANK CHATRAPUR ANDB0000774 2412006007WL047361 Credited 25/11/2016   Daily Attendence 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 580

Total man days : 10