Muster Roll No. : 4655	Date From : 08/08/2016    Date To : 14/08/2016	Sanction No. : FSK021    Sanction Date : 20/06/2016
Work Code : 2419006010/IF/10222270	Work Name : IAY OF LAJMAN BIBI W/O- SOBAN

Measurement Book Detail

MB NO.  840        Page NO.  5

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 J.BIBI(Wife) OR-19-006-010-005/12566 OTHER Balarampur P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL004310 Credited 08/09/2016   2 L BIBI(Wife) OR-19-006-010-005/11861 OTHER Balarampur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL004310 Credited 08/09/2016   3 N BIBI(Mother) OR-19-006-010-005/11861 OTHER Balarampur P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL004310 Credited 08/09/2016   4 S BEGAM(Daughter) OR-19-006-010-005/11799 OTHER Balarampur P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL004310 Credited 08/09/2016   5 A BEGAM(Daughter) OR-19-006-010-005/11799 OTHER Balarampur P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL004310 Credited 08/09/2016   6 S KHAN(Son) OR-19-006-010-005/11799 OTHER Balarampur P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL004310 Credited 08/09/2016   7 R BEGAM(Daughter) OR-19-006-010-005/11799 OTHER Balarampur P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL004310 Credited 08/09/2016   8 B KHAN(Self) OR-19-006-010-005/11799 OTHER Balarampur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK KUJANG IDIB000K819 2419006WL006867 Credited 15/04/2017   9 K BIBI(Wife) OR-19-006-010-005/11799 OTHER Balarampur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK KUJANG IDIB000K819 2419006WL006867 Credited 15/04/2017   Daily Attendence 9 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9048

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 1005.3333

Total man days : 52