Muster Roll No. : 2000	Date From : 05/09/2016    Date To : 11/09/2016	Sanction No. : IAY1617FS1    Sanction Date : 26/08/2016
Work Code : 2420007012/IF/10228260	Work Name : IAY House of Baban Das,S/o-Basu,Vill-Bhagatpur

Measurement Book Detail

MB NO.  07        Page NO.  139

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 Rabindra Behera(Son) OR-20-007-012-003/17796 OTHER Kuninda P P P P P A A 5 174 870 0 0 870       2420007WL009101 Credited 08/12/2016   2 Dhiraj kumar Das(Son) OR-20-007-012-003/17763 OTHER Kuninda P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL009101 Credited 08/12/2016   3 Manoj Das(Son) OR-20-007-012-003/17775 OTHER Kuninda P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL009101 Credited 08/12/2016   4 Babana charan OR-20-007-012-003/17763 OTHER Kuninda P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007WL009101 Credited 08/12/2016   5 Lakhmi Das(Wife) OR-20-007-012-003/17763 OTHER Kuninda P P P P P A A 5 174 870 0 0 870 INDIAN BANK ANKULA IDIB000A080 2420007WL009101 Credited 08/12/2016   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25