Muster Roll No. : 1204	Date From : 21/05/2016    Date To : 26/05/2016	Sanction No. : 1376/2015    Sanction Date : 26/03/2015
Work Code : 2414004001/IF/10070131	Work Name : Unskill wage component for IAY House of Sri Lekru Meher, Amlipali

Measurement Book Detail

MB NO.  01        Page NO.  59

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 LEKRU MEHER OR-14-004-001-002/12002 OTHER Kukurtira P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL004421 Credited 24/11/2016   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1044

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

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

Total man days : 6