Muster Roll No. : 1229	Date From : 01/07/2014    Date To : 07/07/2014	Sanction No. : 38/2013-14    Sanction Date : 25/02/2014
Work Code : 2423002012/RS/82754	Work Name : IHHL OF SANATAN MALLICK, S/O-PIRA

Measurement Book Detail

MB NO.  2        Page NO.  210

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 K MALLIK OR-23-002-012-003/13663 SC TIHURI P P P P P P 6 164 984 0 0 984 UCO BANK UCO,BANAMALIPUR 0847 2423002WL002272 Credited 19/07/2014   2 B MALLIK OR-23-002-012-003/13673 SC TIHURI P P P P P P P 7 164 1148 0 0 1148 UCO BANK UCO,BANAMALIPUR 0847 2423002WL002272 Credited 19/07/2014   3 G MALLIK OR-23-002-012-003/13708 SC TIHURI P P P P P P 6 164 984 0 0 984 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002272 Credited 19/07/2014   Daily Attendence 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 3116 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3116 Average Per labour 1038.6666

Total man days : 19