Muster Roll No. : 14897	Date From : 17/03/2017    Date To : 17/03/2017	Sanction No. : 19/05-11-2015    Sanction Date : 05/11/2015
Work Code : 2412007/IF/10151980	Work Name : 2015-16 Const. of BPG House of Hira Mallik, W/o-Litu Mallik

Measurement Book Detail

MB NO.  31        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 HIRA MALLIK(Wife) OR-12-007-006-001/8572-A ST AMBAJHOLA P 1 174 174 0 0 174 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL075109 Credited 15/04/2017   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 174 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 174 Average Per labour 174

Total man days : 1