Muster Roll No. : 4341	Date From : 02/09/2016    Date To : 08/09/2016	Sanction No. : IAY/963    Sanction Date : 01/04/2016
Work Code : 2409021005/IF/10220608	Work Name : ADDL. IAY HOUSE OF MITHILA PUTELVILLAGE KUREBHANA

Measurement Book Detail

MB NO.  24        Page NO.  7

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 TARACHAN OR-09-021-005-011/1088 ST KUREBHANA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021005WL016350 Credited 25/11/2016   2 PURANDAR OR-09-021-005-011/1069 SC KUREBHANA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA TUSRA SBIN0002133 2409021005WL016350 Credited 25/11/2016   3 PRAMILA OR-09-021-005-011/1069 SC KUREBHANA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021005WL016350 Credited 25/11/2016   4 BISI OR-09-021-005-011/963 OTHER KUREBHANA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021005WL016350 Credited 25/11/2016   5 MAITHILI OR-09-021-005-011/963 OTHER KUREBHANA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021005WL016350 Credited 25/11/2016   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 1218 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1218

Total man days : 35