Muster Roll No. : 26634	Date From : 30/10/2017    Date To : 02/11/2017	: 101/17-18    Sanction Date : 19/04/2017
Work Code : 3206005003/FP/130717716476	Work Name : Strengtheining of Embankment at Natunbaga from Uttam Dalui Land toKartick Kole land Phase-I

Measurement Book Detail

MB NO.  E-001        Page NO.  61

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 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 Lakhsman Maiti(Self) WB-06-005-003-001/176 SC Dumurdaha-Nityanandapur-I/I-1 P P P P 4 165 660 0 0 660 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL092772 Credited 17/04/2018   2 SHUVANKAR DHAK(Self) WB-06-005-003-001/183 SC Dumurdaha-Nityanandapur-I/I-1 P P P P 4 165 660 0 0 660 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL092772 Credited 17/04/2018   3 ABHISHEK DAS(Self) WB-06-005-003-001/181 OTHER Dumurdaha-Nityanandapur-I/I-1 P P P P 4 165 660 0 0 660 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL092772 Credited 17/04/2018   4 BHANU DAS(Self) WB-06-005-003-001/180 OTHER Dumurdaha-Nityanandapur-I/I-1 P P P P 4 165 660 0 0 660 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL092772 Credited 16/04/2018   5 RABINDRA DAS(Self) WB-06-005-003-001/177 OTHER Dumurdaha-Nityanandapur-I/I-1 P P P P 4 165 660 0 0 660 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL092772 Credited 17/04/2018   6 Sanat Das(Son) WB-06-005-003-001/173 OTHER Dumurdaha-Nityanandapur-I/I-1 P P P P 4 165 660 0 0 660 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL092772 Credited 16/04/2018   7 SHRABANTI DAS(Wife) WB-06-005-003-001/175 OTHER Dumurdaha-Nityanandapur-I/I-1 P P P P 4 165 660 0 0 660 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL092772 Credited 17/04/2018   8 SUJIT DAS(Self) WB-06-005-003-001/179 OTHER Dumurdaha-Nityanandapur-I/I-1 P P P P 4 165 660 0 0 660 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL092772 Credited 17/04/2018   9 Ujjal Das(Grandson) WB-06-005-003-001/173 OTHER Dumurdaha-Nityanandapur-I/I-1 P P P P 4 165 660 0 0 660 ALLAHABAD BANK DUMURDAHA ALLA0211272 3206005003WL092772 Credited 17/04/2018   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 660

Total man days : 36