Muster Roll No. : 1288	Date From : 05/06/2015    Date To : 11/06/2015	Sanction No. : 1477/2014    Sanction Date : 15/07/2014
Work Code : 2412007006/OP/111577	Work Name : 2nd Year maintaiance of Mango Plantation at Nuaban

Measurement Book Detail

MB NO.  20        Page NO.  48

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 KURAMANI MALLIK OR-12-007-006-017/6106 ST NUABANDHA P P P P P 5 174 870 0 0 870 ANDHRA BANK CHIKITI ANDB000008 2412007WL004112 Credited 26/06/2015   2 SURENDRA MALLIK(Husband) OR-12-007-006-017/6098 ST NUABANDHA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL004112 Credited 26/06/2015   3 NAKULA MALLIK OR-12-007-006-017/6101 ST NUABANDHA P P P P 4 174 696 0 0 696 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL004112 Credited 26/06/2015   Daily Attendence 3 3 0 2 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 870

Total man days : 15