Muster Roll No. : 3987	Date From : 11/08/2016    Date To : 17/08/2016	Sanction No. : 487-TTK-14/15-IAY    Sanction Date : 24/02/2015
Work Code : 2430010006/IF/10072198	Work Name : IAY HOUSE OF KANAK MAJHI

Measurement Book Detail

MB NO.  01/04-05        Page NO.  129

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 KAMALU HIAL OR-30-010-006-002/3766 SC KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008119   2 KHIRA OR-30-010-006-002/3745 ST KUSUMI P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL008119 Credited 29/11/2016   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 870 Average Per labour 435

Total man days : 5