Muster Roll No. : 2832	Date From : 16/06/2016    Date To : 22/06/2016	Sanction No. : 3014-TTK3-15/16-IAY    Sanction Date : 09/10/2015
Work Code : 2430010006/IF/10118029	Work Name : IAY HOUSE Of TOBA JANI

Measurement Book Detail

MB NO.  01/14-15        Page NO.  79

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 THABIR JANI OR-30-010-006-001/3097 ST KAMTA P P P P P P A 6 174 1044 0 0 1044       2430010WL002839 Credited 26/11/2016   2 RANAE OR-30-010-006-001/3097 ST KAMTA P P P P P P A 6 174 1044 0 0 1044       2430010WL002839 Credited 26/11/2016   3 DAMBURUDHAR GOUDA OR-30-010-006-001/3133 OTHER KAMTA P P P P P P A 6 174 1044 0 0 1044       2430010WL002839 Credited 26/11/2016   4 TULABATI GOUDA(Wife) OR-30-010-006-001/3133 OTHER KAMTA P P P P P P A 6 174 1044 0 0 1044       2430010WL002839 Credited 26/11/2016   5 PHAGANU OR-30-010-006-001/3186 OTHER KAMTA P P P P P P A 6 174 1044 0 0 1044       2430010WL002839 Credited 26/11/2016   6 SANJITA HARIJAN OR-30-010-006-001/3208 SC KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002839 Credited 26/11/2016   7 DAMU HARIJAN OR-30-010-006-001/3208 SC KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002839 Credited 26/11/2016   8 JAMUNA GADBA(Wife) OR-30-010-006-001/3075 ST KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002839 Credited 26/11/2016   9 TANKADHAR GOUDA OR-30-010-006-001/3186 OTHER KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002839 Credited 26/11/2016   10 PADALAM GADABA(Self) OR-30-010-006-001/3075 ST KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002839 Credited 26/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 4176 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60