Muster Roll No. : 2869	Date From : 16/06/2017    Date To : 22/06/2017	Sanction No. : IAY/963    Sanction Date : 01/04/2016
Work Code : 2409021005/IF/10220608	Work Name : ADDL. IAY HOUSE OF MITHILA PUTELVILLAGE KUREBHANA

Measurement Book Detail

MB NO.  21        Page NO.  184

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 TARACHAN OR-09-021-005-011/1088 ST KUREBHANA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL010763 Credited 26/07/2017   2 BISI OR-09-021-005-011/963 OTHER KUREBHANA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL010763 Credited 26/07/2017   3 MAITHILI OR-09-021-005-011/963 OTHER KUREBHANA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL010763 Credited 26/07/2017   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1232 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 1232

Total man days : 21