Muster Roll No. : 9167	Date From : 07/03/2016    Date To : 17/03/2016	Sanction No. : 406-ksg-15/16-iay    Sanction Date : 16/07/2015
Work Code : 2430002/IF/10075198	Work Name : IAY HOUSE OF PURNA SAMARATH CR-572

Measurement Book Detail

MB NO.  37        Page NO.  1

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 8 9 10 11 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 HIRA SAMRATH(Wife) OR-30-002-023-004/33875 ST TEMRA A A A A A A A A A A A 0 0 0 0 0 0       2430002WL020652   2 PURAN SAMRATH(Self) OR-30-002-023-004/33875 ST TEMRA P P P P P P P P P P P 11 226 2486 0 0 2486 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL020652 Credited 12/04/2016   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2486 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2486 Average Per labour 1243

Total man days : 11