Muster Roll No. : 1663	Date From : 06/01/2016    Date To : 12/01/2016	Sanction No. : 10168193    Sanction Date : 23/12/2015
Work Code : 2406004/IF/10168193	Work Name : ONST. OF IAY HOUSE OF RABINDRA MALLICK S/O- SRIRAM VIL-PODANA GP-KAPASI

Measurement Book Detail

MB NO.  538        Page NO.  57

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 Nisamani Mallick OR-06-004-002-002/634 SC Podana P P P P P P 6 174 1044 0 0 1044 INDIAN BANK NIALI IDIB000N026 2406004WL019002 Credited 29/02/2016   2 Rabinarayan Mallick OR-06-004-002-002/634 SC Podana P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Niali Branch 04375 2406004WL019002 Credited 29/02/2016   3 Benu Malick(Self) OR-06-004-002-002/571 SC Podana P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Niali Branch N026 2406004WL019002 Credited 29/02/2016   4 Bharat Mallick OR-06-004-002-002/577 SC Podana P P P P 4 174 696 0 0 696 INDIAN BANK Niali Branch N026 2406004WL019002 Credited 29/02/2016   5 Minati Mallick OR-06-004-002-002/634 SC Podana P P P P P P 6 174 1044 0 0 1044 INDIAN BANK NIALI IDIB000N026 2406004WL019002 Credited 29/02/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28