Muster Roll No. : 3369	Date From : 20/07/2017    Date To : 26/07/2017	Sanction No. : 487-TTK-14/15-IAY    Sanction Date : 24/02/2015
Work Code : 2430010007/IF/10072267	Work Name : IAY HOUSE OF DAMU JHADIA

Measurement Book Detail

MB NO.  03        Page NO.  67

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 DEBENDRA DISARI OR-30-010-007-001/1184 ST KANTAGAM P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL027595 Credited 08/08/2017   2 SUNASER DISARI OR-30-010-007-001/1075 ST KANTAGAM P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL027595 Credited 08/08/2017   3 MADAN GOUDA OR-30-010-007-002/1411 OTHER MEREI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SBI, KANTAGAM 9346 2430010WL027595 Credited 08/08/2017   4 BALI HARIJAN OR-30-010-007-001/1186 SC KANTAGAM P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL027595 Credited 08/08/2017   5 KAMALA OR-30-010-007-002/1411 OTHER MEREI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL027595 Credited 08/08/2017   6 KAMALU OR-30-010-007-001/1186 SC KANTAGAM P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL027595 Credited 08/08/2017   7 MANI OR-30-010-007-001/1186 SC KANTAGAM P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL027595 Credited 08/08/2017   8 DANAI OR-30-010-007-001/1075 ST KANTAGAM P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL027595 Credited 08/08/2017   9 BHAGABATI OR-30-010-007-001/1184 ST KANTAGAM P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL027595 Credited 08/08/2017   10 SURJYAMANI OR-30-010-007-001/1186 SC KANTAGAM P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL027595 Credited 08/08/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 4224 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60