Muster Roll No. : 3114	Date From : 23/09/2017    Date To : 29/09/2017	Sanction No. : FS-5803/2016    Sanction Date : 21/12/2016
Work Code : 2417007/DP/3136344	Work Name : Fruit tree plantation(Coconut) of Sadananda Malik and other 23 benf.

Measurement Book Detail

MB NO.  1        Page NO.  9

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 LAXMIDHAR MALIK OR-17-007-028-001/9285 SC KASIMPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK KASIMPUR 1261 2417007WL022517 Credited 04/11/2017   2 NITYANANDA MALIK OR-17-007-028-001/9336 OTHER KASIMPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK Asurali 1261 2417007WL022517 Credited 04/11/2017   3 SARASWATI MALLIK(Wife) OR-17-007-028-001/9336 OTHER KASIMPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI 2417007WL022517 Credited 04/11/2017   4 BICHITRANANDA MALIK(Son) OR-17-007-028-001/9336 OTHER KASIMPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL022517 Credited 04/11/2017   5 RANJITA MALLIK(Wife) OR-17-007-028-001/9285 SC KASIMPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL022517 Credited 04/11/2017   6 RAJKISHOR MALLIK(Self) OR-17-007-028-001/9177 SC KASIMPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL022517 Credited 04/11/2017   7 .KRUPASINDHU MALIK(Son) OR-17-007-028-001/9177 SC KASIMPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL022517 Credited 04/11/2017   8 KAILASH MALIK OR-17-007-028-001/9196 SC KASIMPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL022517 Credited 04/11/2017   9 SURABHI MALIK(Wife) OR-17-007-028-001/9196 SC KASIMPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK ASURALI UCBA0001261 2417007WL022517 Credited 04/11/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 54