Muster Roll No. : 5274	Date From : 23/09/2016    Date To : 02/10/2016	Sanction No. : 344    Sanction Date : 10/06/2016
Work Code : 0408024008/RS/9251	Work Name : SUJIA KHATUN W/O-ABDUL JALIL

Measurement Book Detail

MB NO.  773        Page NO.  17

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 Total Attendance Wage Per Day 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 Nur Islam AS-08-024-008-008/433 OTHER RAJAPUKHURI BAGAICHA P P P P P P A P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA KHARUPETIA SBIN0002077 0408024WL003013 Credited 21/10/2016   Daily Attendence 1 1 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1638

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

Total Cash payment(In Rs.) Cash 1638 Average Per labour 1638

Total man days : 9