Muster Roll No. : 3107	Date From : 16/07/2018    Date To : 22/07/2018	Sanction No. : 7072    Sanction Date : 14/01/2018
Work Code : 2417005/IF/10332526	Work Name : BPGY OF NANDI MAHALIK

Measurement Book Detail

MB NO.  0        Page NO.  0

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 NANDI MALLICK(Self) OR-17-005-005-005/540145 OTHER JURUNDA X P P P P P P 6 182 1092 0 0 1092 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005WL022970 Credited 29/08/2018   2 PITAMBAR MALLICK OR-17-005-005-005/540145 OTHER JURUNDA X P P P P P P 6 182 1092 0 0 1092 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005WL022970 Credited 29/08/2018   3 ANUPAMA MALLICK OR-17-005-005-005/540145 OTHER JURUNDA X P P P P P P 6 182 1092 0 0 1092 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005WL022970 Credited 29/08/2018   4 MANJULATA MALLICK OR-17-005-005-005/540145 OTHER JURUNDA X P P P P P P 6 182 1092 0 0 1092 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005WL022970 Credited 29/08/2018   5 RASMITA MALLICK OR-17-005-005-005/540145 OTHER JURUNDA X P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL022970 Credited 29/08/2018   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30