Muster Roll No. : 782	Date From : 05/10/2015    Date To : 11/10/2015	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.  03        Page NO.  75

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 Sk. Sakili(Son) OR-23-004-006-007/9496 OTHER Benapanjari P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL004426 Credited 20/10/2015   2 Sekh Ramjan(Self) OR-23-004-006-007/9690 OTHER Benapanjari P P P P 4 174 696 0 0 696 STATE BANK OF INDIA JATNI SBIN000207 2423004WL004426 Credited 20/10/2015   3 Sekh Ajijul(Self) OR-23-004-006-007/10279 OTHER Benapanjari P P P P 4 174 696 0 0 696 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID000511 2423004WL004426 Credited 21/10/2015   4 Sk Rujik OR-23-004-006-007/9436 OTHER Benapanjari P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL004426 Credited 20/10/2015   5 Sakera Bibi(Wife) OR-23-004-006-007/10279 OTHER Benapanjari P P P P P 5 174 870 0 0 870 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL004426 Credited 20/10/2015   Daily Attendence 5 5 5 5 3 1 0

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

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 24