Muster Roll No. : 944	Date From : 24/12/2015    Date To : 29/12/2015	Sanction No. : 182/2015-16    Sanction Date : 30/10/2015
Work Code : 2413001008/IF/10108136	Work Name : IAY HOUSE OF KUMAR PAHAN

Measurement Book Detail

MB NO.  04        Page NO.  11

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 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 KMUMAR PAHAN(Self) OR-13-001-008-003/4950 SC NUAGAUN P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001008WL007593 Credited 23/03/2016   Daily Attendence 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 904 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 904 Average Per labour 904

Total man days : 4