Muster Roll No. : 747	Date From : 15/07/2014    Date To : 21/07/2014	Sanction No. : FSK81    Sanction Date : 20/08/2013
Work Code : 2419006017/RS/89951	Work Name : IHHL OF PRASANNA KUMAR DAS, S/O-DULA DAS

Measurement Book Detail

MB NO.  3        Page NO.  134

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 PRASANA KUMAR DAS(Self) OR-19-006-017-001/40538 OTHER Samagol P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL001379 Credited 20/08/2014   2 RASHMIPRAVA DAS(Wife) OR-19-006-017-001/40538 OTHER Samagol P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL001379 Credited 20/08/2014   3 SULOCHANA DAS(Mother) OR-19-006-017-001/40538 OTHER Samagol P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL001379 Credited 20/08/2014   4 DULA DAS(Father) OR-19-006-017-001/40538 OTHER Samagol P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL001379 Credited 20/08/2014   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 3280 Average Per labour 820

Total man days : 20