Muster Roll No. : 4034	Date From : 20/06/2016    Date To : 26/06/2016	Sanction No. : 27/01-05-2016    Sanction Date : 01/05/2016
Work Code : 2412007/IF/10210303	Work Name : 2015-16 Const. of IAY of Kailash Malik, S/o-PUrna Malik

Measurement Book Detail

MB NO.  15/14-15        Page NO.  197

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 KAILASH MALLIK(Son) OR-12-007-006-011/6253 ST KARAKHALI X X P P P P A 4 174 696 0 0 696       2412007WL018609 Credited 24/11/2016   2 SUSUMA MALLIK(Daughter-in-Law) OR-12-007-006-011/6253 ST KARAKHALI P P P P P P A 6 174 1044 0 0 1044       2412007WL018609 Credited 24/11/2016   Daily Attendence 1 1 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 870

Total man days : 10