Muster Roll No. : 2066	Date From : 15/07/2014    Date To : 21/07/2014	Sanction No. : FS-2216/2013    Sanction Date : 24/12/2013
Work Code : 2417007028/DP/3087189	Work Name : Fruit trees plantation (Bananna) of Pravakar Naya

Measurement Book Detail

MB NO.  4        Page NO.  67

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 BILASI OR-17-007-028-001/9329 OTHER KASIMPUR P P P P P P 6 164 984 0 0 984       2417007WL002306 Credited 04/09/2014   2 NITYANANDA MALIK OR-17-007-028-001/9336 OTHER KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK Asurali 1261 2417007WL002306 Credited 04/09/2014   3 NRUSINHA MALLIK(Self) OR-17-007-028-001/9180 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK Asurali 1261 2417007WL002306 Credited 04/09/2014   4 BIJAY KUMAR MALLIK(Self) OR-17-007-028-001/9086 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK Asurali 1261 2417007WL002306 Credited 04/09/2014   5 SARASWATI MALLIK(Wife) OR-17-007-028-001/9336 OTHER KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI 2417007WL002306 Credited 04/09/2014   6 NANDINI OR-17-007-028-001/9191 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL002306 Credited 04/09/2014   7 ARATI MALLIK(Wife) OR-17-007-028-001/9086 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK Asurali 1261 2417007WL002306 Credited 04/09/2014   8 KABITA MALLIK(Wife) OR-17-007-028-001/9086 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK ASURALI UCBA0001261 2417007WL002306 Credited 04/09/2014   9 AJAY MALLIK(Self) OR-17-007-028-001/9178 SC KASIMPUR P P P P P P 6 164 984 0 0 984 UCO BANK Asurali 1261 2417007WL002306 Credited 04/09/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54