Muster Roll No. : 1723	Date From : 11/01/2016    Date To : 13/01/2016	Sanction No. : 06/2015-    Sanction Date : 02/08/2015
Work Code : 2423004006/IF/10094549	Work Name : IAY HOUSE OF SK. RIJIK S/O SK. SIDDIK

Measurement Book Detail

MB NO.  11        Page NO.  140

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 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 Sk Rujik OR-23-004-006-007/9436 OTHER Benapanjari P P 2 174 348 0 0 348 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL010165 Credited 05/02/2016   Daily Attendence 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 348

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

Total Cash payment(In Rs.) Cash 348 Average Per labour 348

Total man days : 2