Muster Roll No. : 836	Date From : 22/05/2015    Date To : 28/05/2015	Sanction No. : 1477/2014    Sanction Date : 15/07/2014
Work Code : 2412007006/OP/111577	Work Name : 2nd Year maintaiance of Mango Plantation at Nuaban

Measurement Book Detail

MB NO.  20        Page NO.  46

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 SUBANGA MALLIK OR-12-007-006-017/6078 ST NUABANDHA P P P 3 174 522 0 0 522       2412007WL002526 Credited 11/06/2015   2 KURAMANI MALLIK OR-12-007-006-017/6106 ST NUABANDHA P P P 3 174 522 0 0 522 ANDHRA BANK CHIKITI ANDB000008 2412007WL002526 Credited 11/06/2015   3 ASHOK MALLIK OR-12-007-006-017/6075 ST NUABANDHA P P P 3 174 522 0 0 522 ANDHRA BANK CHIKITI 0088 2412007WL002526 Credited 11/06/2015   4 SAIBANI MALLIK OR-12-007-006-017/6095 ST NUABANDHA P P 2 174 348 0 0 348 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL002526 Credited 11/06/2015   5 SURENDRA MALLIK(Husband) OR-12-007-006-017/6098 ST NUABANDHA P P P 3 174 522 0 0 522 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL002526 Credited 11/06/2015   6 NAKULA MALLIK OR-12-007-006-017/6101 ST NUABANDHA P P P 3 174 522 0 0 522 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL002526 Credited 11/06/2015   7 SIBA MALLIK OR-12-007-006-017/6092 ST NUABANDHA P P P 3 174 522 0 0 522 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL002526 Credited 11/06/2015   Daily Attendence 7 7 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 497.1429

Total man days : 20