Muster Roll No. : 13121	Date From : 19/03/2014    Date To : 25/03/2014	: 847(3)/MGN    Sanction Date : 18/02/2014
Work Code : 3215022004/WC/704010149896	Work Name : Re-Excavation of Pond of Sri Santosh Mondal at Sahebdanga

Measurement Book Detail

MB NO.  MB-12        Page NO.  83

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 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 PULIN BISWAS(Self) WB-15-022-004-006/178 OTHER DUMA - VI P P 2 151 302 0 0 302 PUNJAB NATIONAL BANK Chandpara PUNB0014020 29/03/2014   2 PARIMAL BISWAS(Self) WB-15-022-004-006/186 OTHER DUMA - VI P P P P P P P 7 151 1057 0 0 1057 PUNJAB NATIONAL BANK Chandpara PUNB0014020 29/03/2014   3 BRINDABON BISWAS(Self) WB-15-022-004-006/187 OTHER DUMA - VI P P P P P P P 7 151 1057 0 0 1057 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 29/03/2014   4 RAMAN BISWAS(Self) WB-15-022-004-006/164 SC DUMA - VI P P P P P P P 7 151 1057 0 0 1057 DUMA 743245 DUMA 29/03/2014   Daily Attendence 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1057 Amount Paid ST 0 Amount Paid Other 2416

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

Total Cash payment(In Rs.) Cash 3473 Average Per labour 868.25

Total man days : 23