Muster Roll No. : 794	Date From : 05/10/2015    Date To : 11/10/2015	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.  36

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 2423004WL004583 Credited 21/10/2015   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 2423004WL004583 Credited 21/10/2015   3 Giridhari Das OR-23-004-013-001/18786 OTHER Jamukoli P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL004583 Credited 22/10/2015   4 Suvadra Khatei OR-23-004-013-001/19084 OTHER Jamukoli P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL004583 Credited 21/10/2015   5 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 2423004WL004583 Credited 21/10/2015   Daily Attendence 5 5 5 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28