Muster Roll No. : 16107	Date From : 03/11/2018    Date To : 09/11/2018	Sanction No. : 01-17/03/2017    Sanction Date : 17/03/2017
Work Code : 2417001030/IF/10260176	Work Name : Adll.IAY of Moula Bakesh Saha S/o-Banku

Measurement Book Detail

MB NO.  30        Page NO.  5

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 SALIM SAHA(Son) OR-17-001-030-003/39224 OTHER GOBINDAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417001030WL047403 Credited 28/11/2018   2 FATIMA BIBI(Daughter-in-Law) OR-17-001-030-003/39224 OTHER GOBINDAPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RANDIA BKID0005356 2417001030WL047403 Credited 28/11/2018   3 maulabox saha(Self) OR-17-001-030-003/39224 OTHER GOBINDAPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RANDIA BKID0005356 2417001030WL047403 Credited 28/11/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18