Muster Roll No. : 3685	Date From : 10/07/2016    Date To : 15/07/2016	Sanction No. : 3014-TTK3-15/16-IAY    Sanction Date : 09/10/2015
Work Code : 2430010006/IF/10117987	Work Name : IAY HOUSE OF NANDAI MAJHI

Measurement Book Detail

MB NO.  01/04-05        Page NO.  98

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 MADANA BHATRA(Self) OR-30-010-006-002/22678 ST KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL005087 Credited 08/09/2016   2 NIRA BHATRA(Wife) OR-30-010-006-002/22678 ST KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL005087 Credited 08/09/2016   3 BHUBANA PUJARI(Self) OR-30-010-006-002/22680 ST KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL005087 Credited 08/09/2016   4 CHATUR CHALLAN(Self) OR-30-010-006-002/22679 ST KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL005087 Credited 08/09/2016   5 TABHA CHALLAN(Wife) OR-30-010-006-002/22679 ST KUSUMI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL005087 Credited 08/09/2016   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30