Muster Roll No. : 2202	Date From : 21/01/2016    Date To : 27/01/2016	Sanction No. : 01/KIR/RH/15-16    Sanction Date : 21/08/2015
Work Code : 2415002004/IF/10115917	Work Name : IAY HOUSE OF LAKSHMI BAG 2015-16

Measurement Book Detail

MB NO.  25        Page NO.  116

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 Namita Bag(Daughter) OR-15-002-004-003/2771 SC Jharmal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL007451 Credited 22/04/2016   2 Sabir Kumar Bag(Son) OR-15-002-004-003/2771 SC Jharmal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL007451 Credited 22/04/2016   3 Saroj Bag OR-15-002-004-003/2771 SC Jharmal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL007451 Credited 22/04/2016   4 Laxmi Bag OR-15-002-004-003/2771 SC Jharmal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL007451 Credited 22/04/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24