Muster Roll No. : 4609	Date From : 12/06/2019    Date To : 18/06/2019	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.  636        Page NO.  27

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 URBASI OR-12-016-021-008/20597 SC SURANGI P P P P P P P 7 164 1148 0 0 1148 INDIAN BANK SURANGI IDIB000S086 2412016WL028131 Credited 26/06/2019   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1148 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1148 Average Per labour 1148

Total man days : 7