Muster Roll No. : 28454	Date From : 16/11/2018    Date To : 30/11/2018	: 147/LDB/MG/2018    Sanction Date : 12/10/2018
Work Code : 3203012010/FP/320201060471362	Work Name : Flood Channels from Chakradhar Mondal Jami towards Nirodbaran Das Jami

Measurement Book Detail

MB NO.  82        Page NO.  76

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 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 JOGAI DAS(Self) WB-03-012-010-010/38 OTHER LABPUR-II/10 P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL132060 Credited 11/04/2019   2 SUKDEB DAS(Self) WB-03-012-010-010/36 SC LABPUR-II/10 P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL132060 Credited 11/04/2019   3 MADHUSUDAN DAS WB-03-012-010-010/35 SC LABPUR-II/10 P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL132060 Credited 11/04/2019   4 ANANDA DAS(Self) WB-03-012-010-010/37 OTHER LABPUR-II/10 P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL132060 Credited 11/04/2019   5 TAPAS DAS(Son) WB-03-012-010-010/34 OTHER LABPUR-II/10 P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL132060 Credited 11/04/2019   6 JOSNA DAS WB-03-012-010-010/37 OTHER LABPUR-II/10 P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL132060 Credited 11/04/2019   7 PURNIMA DAS(Mother) WB-03-012-010-010/38 OTHER LABPUR-II/10 P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL132060 Credited 11/04/2019   8 CHABI DAS WB-03-012-010-010/39 OTHER LABPUR-II/10 P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL132060 Credited 11/04/2019   9 MADHABI DAS WB-03-012-010-010/35 SC LABPUR-II/10 P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL132060 Credited 12/04/2019   10 LAXMIBALA DAS WB-03-012-010-010/36 SC LABPUR-II/10 P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL132060 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11460 Amount Paid ST 0 Amount Paid Other 17190

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

Total Cash payment(In Rs.) Cash 28650 Average Per labour 2865

Total man days : 150