Muster Roll No. : 6036	Date From : 04/08/2016    Date To : 10/08/2016	Sanction No. : 33/01-05-2016    Sanction Date : 01/05/2016
Work Code : 2412007/IF/10210309	Work Name : 2015-16 Const. of IAY of Susant Mallik, S/o-Kantaru Mallik

Measurement Book Detail

MB NO.  15        Page NO.  199

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 SUSANTA MALLIK OR-12-007-006-011/6231 ST KARAKHALI P P P X X X X 3 174 522 0 0 522 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL030947 Credited 08/09/2016   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 522 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 522 Average Per labour 522

Total man days : 3