Muster Roll No. : 1162	Date From : 25/08/2015    Date To : 31/08/2015	Sanction No. : 487-TTK-14/15-IAY    Sanction Date : 24/02/2015
Work Code : 2430010007/IF/10072269	Work Name : IAY HOUSE OF TABHA DALAPATI

Measurement Book Detail

MB NO.  01        Page NO.  17

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 AMARSING BINDHANI OR-30-010-007-001/1042 OTHER KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI, KANTAGAON 9346 2430010007WL005820 Credited 29/09/2015   2 BAIDI OR-30-010-007-001/1042 OTHER KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI, Kantagaon 9346 2430010007WL005820 Credited 29/09/2015   3 JAGABANDHU GOUDA OR-30-010-007-001/700 OTHER KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL005820 Credited 29/09/2015   4 GOURANG KUMBHAR OR-30-010-007-001/866 OTHER KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL005820 Credited 29/09/2015   5 SUREKHA OR-30-010-007-001/866 OTHER KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL005820 Credited 29/09/2015   6 MEGHANAD GOUDA(Self) OR-30-010-007-001/814 OTHER KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL005820 Credited 29/09/2015   7 TABHA OR-30-010-007-001/553 ST KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL005820 Credited 29/09/2015   8 TILOTTAMA GOUDA(Wife) OR-30-010-007-001/814 OTHER KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL005820 Credited 29/09/2015   9 SUBASH DALAPATI OR-30-010-007-001/553 ST KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL005820 Credited 29/09/2015   10 BIMALA GOUDA OR-30-010-007-001/700 OTHER KANTAGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL005820 Credited 29/09/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60