Muster Roll No. : 3887	Date From : 19/07/2016    Date To : 24/07/2016	Sanction No. : 01/2016-17    Sanction Date : 12/04/2016
Work Code : 2413001010/IF/10195474	Work Name : IAY HOUSE OF RAHIMAT BIBI W/O- SK. MAKBUL

Measurement Book Detail

MB NO.  01        Page NO.  101

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 SK HABIG OR-13-001-010-006/7188 OTHER MALUDA P P P P P A 5 174 870 0 0 870 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL003653 Credited 08/09/2016   2 SK MAKBUL OR-13-001-010-006/7196 OTHER MALUDA P P P P P A 5 174 870 0 0 870 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL003653 Credited 08/09/2016   3 RAHIMAT BIBI OR-13-001-010-006/7196 OTHER MALUDA P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL003653 Credited 08/09/2016   4 JALLIL KHAN OR-13-001-010-006/7039 OTHER MALUDA P P P P P A 5 174 870 0 0 870 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL003653 Credited 09/09/2016   Daily Attendence 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3306

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

Total Cash payment(In Rs.) Cash 3306 Average Per labour 826.5

Total man days : 19