Muster Roll No. : 22326	Date From : 25/10/2017    Date To : 31/10/2017	: 07/LDB/MG/    Sanction Date : 13/04/2017
Work Code : 3203012010/IF/22012034559714	Work Name : Land Dev. Of Profulla Das house,287/17-18

Measurement Book Detail

MB NO.  95        Page NO.  55

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 PRAFULLA DAS WB-03-012-010-004/231 SC LABPUR-II/4 P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL123247 Credited 31/01/2018   2 PURNIMA DAS WB-03-012-010-004/231 SC LABPUR-II/4 P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL123247 Credited 31/01/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 1260

Total man days : 14