Muster Roll No. : 1625	Date From : 29/10/2014    Date To : 04/11/2014	Sanction No. : 38/2013-14    Sanction Date : 25/02/2014
Work Code : 2423002012/RS/82335	Work Name : IHHL OF BIKRAMA MALLICK,S/O-BENUDHARA

Measurement Book Detail

MB NO.  2        Page NO.  47

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 T MALLIK OR-23-002-012-003/13609 SC TIHURI P P P P P P 6 164 984 0 0 984 UCO BANK banamalipur 08470 2423002WL003847 Credited 24/12/2014   2 B.BEHERA OR-23-002-012-003/13592 OTHER TIHURI P P P P P P 6 164 984 0 0 984 UCO BANK banamalipur 08470 2423002WL003847 Credited 24/12/2014   3 D MALLIK(Self) OR-23-002-012-003/13710 SC TIHURI P P P P P P P 7 164 1148 0 0 1148 INDIAN BANK NIALI IDIB000N026 2423002WL003847 Credited 24/12/2014   Daily Attendence 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 2132 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 3116 Average Per labour 1038.6666

Total man days : 19