Muster Roll No. : 31226	Date From : 10/12/2018    Date To : 14/12/2018	: 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.  84        Page NO.  12

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 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 GUATA DAS WB-03-012-010-010/33 OTHER LABPUR-II/10 P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL147020 Credited 11/04/2019   2 DILIP DAS(Self) WB-03-012-010-010/33 OTHER LABPUR-II/10 P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL147020 Credited 11/04/2019   3 SUKDEB DAS(Self) WB-03-012-010-010/36 SC LABPUR-II/10 P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL147020 Credited 11/04/2019   4 MADHUSUDAN DAS WB-03-012-010-010/35 SC LABPUR-II/10 P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL147020 Credited 11/04/2019   5 ANANDA DAS(Self) WB-03-012-010-010/37 OTHER LABPUR-II/10 P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL147020 Credited 11/04/2019   6 TAPAS DAS(Son) WB-03-012-010-010/34 OTHER LABPUR-II/10 P P P P X 4 191 764 0 0 764 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL147020 Credited 11/04/2019   7 MADHABI DAS WB-03-012-010-010/35 SC LABPUR-II/10 P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL147020 Credited 12/04/2019   8 PROBHATI DAS WB-03-012-010-010/32 OTHER LABPUR-II/10 P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL147020 Credited 11/04/2019   9 KHAGURI DAS WB-03-012-010-010/34 OTHER LABPUR-II/10 P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL147020 Credited 11/04/2019   10 LAXMIBALA DAS WB-03-012-010-010/36 SC LABPUR-II/10 P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL147020 Credited 11/04/2019   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3820 Amount Paid ST 0 Amount Paid Other 5539

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

Total Cash payment(In Rs.) Cash 9359 Average Per labour 935.9

Total man days : 49