Muster Roll No. : 1013	Date From : 06/11/2015    Date To : 12/11/2015	Sanction No. : 06/2015-    Sanction Date : 02/08/2015
Work Code : 2423004013/IF/10094019	Work Name : IAY of Mithun Khatei

Measurement Book Detail

MB NO.  02        Page NO.  46

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 Mithun Khatei(Son) OR-23-004-013-001/18846 OTHER Jamukoli P P P P P P 6 174 1044 0 0 1044 ORIENTAL BANK OF COMMERCE JATNI ORBC0101607 2423004WL005946 Credited 24/11/2015   2 Jatta Khatei OR-23-004-013-001/19373 OTHER Jamukoli P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL005946 Credited 24/11/2015   3 Suvadra Khatei OR-23-004-013-001/19084 OTHER Jamukoli P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL005946 Credited 24/11/2015   4 Binodini Khatei OR-23-004-013-001/19373 OTHER Jamukoli P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL005946 Credited 24/11/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24