Muster Roll No. : 1050	Date From : 26/08/2014    Date To : 01/09/2014	Sanction No. : 108840    Sanction Date : 28/02/2014
Work Code : 2406004023/RS/108840	Work Name : CONSTRUCTION OF IHHL ISWAR MALLICK S/O-KARTIK,JALL

Measurement Book Detail

MB NO.  02        Page NO.  123

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 Sudarsan Mallik OR-06-004-023-004/30603 OTHER Jallarpur P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL004810 Credited 05/09/2014   2 Iswer Mallik OR-06-004-023-004/30625 SC Jallarpur P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL004810 Credited 05/09/2014   3 Pramod Mallik OR-06-004-023-004/30625 SC Jallarpur P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL004810 Credited 05/09/2014   4 Panchanana Mallik OR-06-004-023-004/30604 SC Jallarpur P P P P P 5 164 820 0 0 820 INDIAN BANK Niali Branch N026 2406004WL004810 Credited 05/09/2014   Daily Attendence 4 3 4 2 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2460 Amount Paid ST 0 Amount Paid Other 820

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

Total Cash payment(In Rs.) Cash 3280 Average Per labour 820

Total man days : 20