Muster Roll No. : 7634	Date From : 24/08/2016    Date To : 30/08/2016	Sanction No. : 23/29-06-2016    Sanction Date : 29/06/2016
Work Code : 2412007006/DP/3128805	Work Name : Avenue Plantation on K.Khududi to Chakrabarti Sagar

Measurement Book Detail

MB NO.  10        Page NO.  8

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 SUNA MALLIK OR-12-007-006-009/2118 ST K.KHUDUDI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL038596 Credited 06/09/2016   2 BHIKARI MALLIK OR-12-007-006-009/2158 ST K.KHUDUDI P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL038596 Credited 06/09/2016   3 RANJAN MALLIK OR-12-007-006-009/2120 ST K.KHUDUDI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL038596 Credited 06/09/2016   4 PABITRA(Husband) OR-12-007-006-009/2160 ST K.KHUDUDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL038596 Credited 06/09/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24