Muster Roll No. : 6764	Date From : 08/08/2017    Date To : 08/08/2017	Sanction No. : 3084-NND-17/18    Sanction Date : 15/05/2017
Work Code : 2430006009/IF/10304400	Work Name : Construction of IAY House -IAY REG. NO. OR4732632

Measurement Book Detail

MB NO.  10304400        Page NO.  10304400

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 JEMA JANI OR-30-006-009-006/13650 ST NILAKANTHAGUDA P 1 176 176 0 0 176 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL040341 Credited 26/09/2017   2 KARTIK JANI OR-30-006-009-006/13650 ST NILAKANTHAGUDA P 1 176 176 0 0 176 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL040341 Credited 26/09/2017   3 INDU JANI(Daughter-in-Law) OR-30-006-009-006/13650 ST NILAKANTHAGUDA P 1 176 176 0 0 176 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL040341 Credited 26/09/2017   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 528 Average Per labour 176

Total man days : 3