Muster Roll No. : 3006	Date From : 06/09/2017    Date To : 12/09/2017	Sanction No. : 209/17    Sanction Date : 01/06/2017
Work Code : 2406001008/IF/10296774	Work Name : BPGY OF BINATA MALLICK OF KHANDEITA G.P.

Measurement Book Detail

MB NO.  16        Page NO.  60

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 Ajay Mallick(Brother) OR-06-001-008-002/31438 OTHER Arada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PHULNAKHARA SBIN0010907 2406001WL039278 Credited 04/11/2017   2 BINATA MALLICK(Self) OR-06-001-008-002/31438 OTHER Arada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PHULNAKHARA SBIN0010907 2406001WL039278 Credited 04/11/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12