Muster Roll No. : 1412	Date From : 04/06/2014    Date To : 10/06/2014	Sanction No. : 1336/2014    Sanction Date : 05/05/2014
Work Code : 2412007006/WH/3071135	Work Name : Renov. of Village Tank at Nuabandha

Measurement Book Detail

MB NO.  6        Page NO.  44

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 KALU MALLIK OR-12-007-006-017/6104 ST NUABANDHA P P 2 110 220 0 0 220       2412007WL003416 Credited 24/06/2014   2 SUNAMA MALLIK(Self) OR-12-007-006-017/6090 ST NUABANDHA P 1 110 110 0 0 110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL003416 Credited 24/06/2014   3 SAIBANI MALLIK OR-12-007-006-017/6095 ST NUABANDHA P 1 110 110 0 0 110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL003416 Credited 24/06/2014   4 SAIBANI MALLIK OR-12-007-006-017/6101 ST NUABANDHA P P 2 110 220 0 0 220 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL003416 Credited 24/06/2014   5 KANCHANA MALLIK OR-12-007-006-017/6106 ST NUABANDHA P P 2 110 220 0 0 220 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL003416 Credited 24/06/2014   Daily Attendence 0 5 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 176

Total man days : 8