Muster Roll No. : 9660	Date From : 02/10/2017    Date To : 08/10/2017	Sanction No. : FS-IAY-917    Sanction Date : 07/10/2015
Work Code : 2412021/IF/10137289	Work Name : 15-16 Const of IAY house of Gura Gouda S/O Dina

Measurement Book Detail

MB NO.  917        Page NO.  917

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 KUNI OR-12-021-021-001/12162 OTHER BHUSUNDA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SHERGADA ANDB000053 2412021WL084925 Credited 04/11/2017   2 TAMBALA OR-12-021-021-001/12176 OTHER BHUSUNDA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL084925 Credited 04/11/2017   3 MALIANI OR-12-021-021-001/12120 OTHER BHUSUNDA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL084925 Credited 04/11/2017   4 TANU OR-12-021-021-001/12151 OTHER BHUSUNDA P P X X X X X 2 174 348 0 0 348 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL084925 Credited 04/11/2017   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 870

Total man days : 20