Muster Roll No. : 7670	Date From : 31/07/2017    Date To : 06/08/2017	Sanction No. : 3442    Sanction Date : 07/10/2015
Work Code : 2412006004/IF/10221987	Work Name : CHA-BAU-IAY 2015/16-KHETRABASI DAS S/O-CHAUDHDI

Measurement Book Detail

MB NO.  12        Page NO.  150

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 Jayanti Das(Wife) OR-12-006-004-001/2699 SC BAULAGAM P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL056642 Credited 27/09/2017   2 Khetra Das(Self) OR-12-006-004-001/2699 SC BAULAGAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL056642 Credited 27/09/2017   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1914 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1914 Average Per labour 957

Total man days : 11