Muster Roll No. : 2167	Date From : 13/11/2013    Date To : 19/11/2013	Sanction No. : 571/2013    Sanction Date : 13/12/2012
Work Code : 2419/OP/92914	Work Name : BANANA PLANTATION (BANTAL) Susanta Kumar Mallick

Measurement Book Detail

MB NO.  39        Page NO.  50

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 J.MALLICK(Self) OR-19-008-018-007/45106-A SC Asarana P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL05860 Credited 05/06/2014   2 T.MALIK(Wife) OR-19-008-018-007/26972 SC Asarana P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL05860 Credited 05/06/2014   3 S.K.MALLIK(Self) OR-19-008-018-007/26902 SC Asarana P P P P P P 6 143 858 0 0 858 CANARA BANK PARAHAT CNRB0018031 2419008WL05860 Credited 05/06/2014   4 R.MALIK OR-19-008-018-007/26965 SC Asarana P P P P P P 6 143 858 0 0 858 CANARA BANK KOTHI CNRB0018034 2419008WL05860 Credited 05/06/2014   5 D.MALLICK(Self) OR-19-008-018-007/45338-A SC Asarana P P P 3 143 429 0 0 429 AXIS BANK PARADIP, ORISSA UTIB0000713 2419008WL05860 Credited 05/06/2014   Daily Attendence 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3861 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3861 Average Per labour 772.2

Total man days : 27