Muster Roll No. : 60	Date From : 17/04/2017    Date To : 23/04/2017	Sanction No. : 1827/NND/IAY-15-16    Sanction Date : 20/07/2016
Work Code : 2430006/IF/10212001	Work Name : CONST. OF ADDI. IAY OF PADLAM BHATRA, S/O. PITAMABAR

Measurement Book Detail

MB NO.  11        Page NO.  39

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 PADLAM BHOTRA OR-30-006-009-008/12660 ST PODALGUDA P P P P P P P 7 176 1232 0 0 1232 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL001740 Credited 14/06/2017   2 BHAN BHOTRA OR-30-006-009-008/12660 ST PODALGUDA P P P P P P P 7 176 1232 0 0 1232 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL001740 Credited 14/06/2017   3 TULSA BHOTRA OR-30-006-009-008/12660 ST PODALGUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL001740 Credited 14/06/2017   Daily Attendence 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 1173.3334

Total man days : 20