Muster Roll No. : 158	Date From : 25/04/2017    Date To : 01/05/2017	Sanction No. : l-1584/2016    Sanction Date : 10/06/2016
Work Code : 2417003018/IF/10227249	Work Name : Con. of IAY house of Tofan Mallick s/o- Nari(14-15)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RAMACHANDRA MALICK OR-17-003-018-010/25802483 OTHER KATASIRA P P P P P P A 6 174 1044 0 0 1044       2417003WL000649   2 BISWANATH JENA(Self) OR-17-003-018-010/25803050 OTHER KATASIRA P P P P P P A 6 174 1044 0 0 1044       2417003WL000649   3 SUSANTA JENA OR-17-003-018-010/25803539 SC KATASIRA P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL000649   4 TOFANA MALICK OR-17-003-018-010/25802487 OTHER KATASIRA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL000649   5 NRUSINGHA BHARATI OR-17-003-018-010/25802492 OTHER KATASIRA P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL000649   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 4176

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

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

Total man days : 30