Muster Roll No. : 24461	Date From : 20/10/2016    Date To : 29/10/2016	: 16-17/08/170    Sanction Date : 13/06/2016
Work Code : 3206016008/RS/34040998735	Work Name : Construction of IHHL Beneficiary At Mohan Malik and 4 others nos

Measurement Book Detail

MB NO.  513358        Page NO.  1

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 8 9 10 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Sankar Malik(Self) WB-06-016-008-012/079 SC Pole-I/XII-12 P P P P P P P P P P 10 176 1760 0 0 1760 INDIAN BANK KANCHRA IDIB000K560 3206016008WL045522 Credited 14/12/2016   2 Shyamali Malik(Self) WB-06-016-008-012/086 SC Pole-I/XII-12 P P P P P P P P P P 10 176 1760 0 0 1760 INDIAN BANK KANCHRA IDIB000K560 3206016008WL045522 Credited 14/12/2016   3 Sanjit Mondal(Self) WB-06-016-008-012/214 SC Pole-I/XII-12 P P P P P P P P P P 10 176 1760 0 0 1760 INDIAN BANK KANCHRA IDIB000K560 3206016008WL045522 Credited 14/12/2016   4 Shakti Malik(Self) WB-06-016-008-012/205 SC Pole-I/XII-12 P P P P P P P P P P 10 176 1760 0 0 1760 INDIAN BANK KANCHRA IDIB000K560 3206016008WL045522 Credited 14/12/2016   5 Tapas Malik(Self) WB-06-016-008-012/290 OTHER Pole-I/XII-12 P P P P P P P P P P 10 176 1760 0 0 1760 INDIAN BANK KANCHRA IDIB000K560 3206016008WL045522 Credited 14/12/2016   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7040 Amount Paid ST 0 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 1760

Total man days : 50