Muster Roll No. : 3938	Date From : 31/10/2015    Date To : 06/11/2015	Sanction No. : 100/25-09-2015    Sanction Date : 25/09/2015
Work Code : 2412007/IF/10141439	Work Name : Const. Of IAY House of Suna Mallik, W/o-Pravat

Measurement Book Detail

MB NO.  15        Page NO.  73

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 PRABHATA MALLIK(Husband) OR-12-007-006-017/6090 ST NUABANDHA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL035895 Credited 18/11/2015   2 SUNAMA MALLIK(Self) OR-12-007-006-017/6090 ST NUABANDHA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL035895 Credited 18/11/2015   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12