Muster Roll No. : 30963	Date From : 19/12/2017    Date To : 27/12/2017	: 168/LDB/MG    Sanction Date : 08/12/2017
Work Code : 3203012010/IC/130717818134	Work Name : Desilting Of Kandar after Flood from Samar Pal Jami towards Gyanendra Pan Jami At Kuniara ,1269/17

Measurement Book Detail

MB NO.  113        Page NO.  165

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 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 AMIA DOLUI WB-03-012-010-003/41 SC LABPUR-II/3 P P P P P P P P P 9 180 1620 0 0 1620       3203012010WL167678 Credited 17/04/2018   2 BIPODTARAN HAJRA(Self) WB-03-012-010-003/34 SC LABPUR-II/3 P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL167678 Credited 17/04/2018   3 DULAL HAJRA(Self) WB-03-012-010-003/48 SC LABPUR-II/3 P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL167678 Credited 17/04/2018   4 MANIK DHIBOR WB-03-012-010-003/52 SC LABPUR-II/3 P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL167678 Credited 17/04/2018   5 SANYASHI DOLUI(Self) WB-03-012-010-003/53 SC LABPUR-II/3 P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL167678 Credited 18/04/2018   6 ANUP DOLUI(Self) WB-03-012-010-003/56 SC LABPUR-II/3 P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL167678 Credited 17/04/2018   7 BASANTI DAS WB-03-012-010-003/44 SC LABPUR-II/3 P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL167678 Credited 17/04/2018   8 SOTI DOLUI WB-03-012-010-003/54 SC LABPUR-II/3 P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL167678 Credited 17/04/2018   9 AROTI DAS WB-03-012-010-003/55 SC LABPUR-II/3 P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL167678 Credited 16/04/2018   10 ANIMA DALUI(Wife) WB-03-012-010-003/43 SC LABPUR-II/3 P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL167678 Credited 16/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 90