Muster Roll No. : 785	Date From : 05/10/2015    Date To : 11/10/2015	Sanction No. : 12/2015-16    Sanction Date : 14/08/2015
Work Code : 2423004006/IF/10105983	Work Name : BIJU PUCCA GHAR OF SK. SALIM. S/O-SK. ABDUL GAFAR

Measurement Book Detail

MB NO.  03        Page NO.  69

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 Rukasana Bibi(Daughter-in-Law) OR-23-004-006-007/10525 OTHER Benapanjari P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BENAPANJARI IOBA0ROGB01 2423004WL004445 Credited 20/10/2015   2 Sk Latif(Self) OR-23-004-006-007/9496 OTHER Benapanjari P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID000511 2423004WL004445 Credited 21/10/2015   3 Sekh Riaz OR-23-004-006-007/10525 OTHER Benapanjari P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID000511 2423004WL004445 Credited 21/10/2015   4 Sek Salim(Self) OR-23-004-006-007/9559 OTHER Benapanjari P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004WL004445 Credited 20/10/2015   Daily Attendence 4 4 4 4 4 4 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 1044

Total man days : 24