Muster Roll No. : 4068	Date From : 24/03/2016    Date To : 30/03/2016	Sanction No. : FS-4019/2015    Sanction Date : 30/11/2015
Work Code : 2417006018/IF/10148755	Work Name : IAY HOUSE OF KANAKLATA HOTA W/O- DHANESWAR

Measurement Book Detail

MB NO.  01        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 DHANESWAR HOTA OR-17-006-018-001/31351 OTHER MAHARAMPUR P P P P P P A 6 174 1044 0 0 1044       2417006018WL006605 Credited 05/05/2016   2 KANAKLATA OR-17-006-018-001/31351 OTHER MAHARAMPUR P P P P X X X 4 174 696 0 0 696 UCO BANK DOLASAHI UCBA0001220 2417006018WL006605 Credited 05/05/2016   3 PRANABANDHU OR-17-006-018-001/31628 OTHER MAHARAMPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006018WL006605 Credited 05/05/2016   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2784

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

Total Cash payment(In Rs.) Cash 2784 Average Per labour 928

Total man days : 16