Muster Roll No. : 6191	Date From : 21/07/2017    Date To : 27/07/2017	Sanction No. : FS-1AY101    Sanction Date : 01/06/2017
Work Code : 2412021/IF/10291732	Work Name : IAY OF SIBASANKARA NAIK S/O DABA NAIK AT KURULA

Measurement Book Detail

MB NO.  439        Page NO.  34

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 PARI NAIKA OR-12-021-015-003/1343 SC KURULA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL043833 Credited 10/08/2017   2 SIBASANKARA NAIK(Son) OR-12-021-015-003/1343 SC KURULA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL043833 Credited 10/08/2017   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12