Muster Roll No. : 12254	Date From : 17/07/2017    Date To : 01/08/2017	: 1113/2017    Sanction Date : 23/05/2017
Work Code : 3210022006/IC/130717812296	Work Name : Rehabilitation of Minor and sub minors at Dangarpara

Measurement Book Detail

MB NO.  SLB        Page NO.  0

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 10 11 12 13 14 15 16 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 BISHAKHA SINGHA WB-10-022-006-012/109 SC KARNAGARH/XII P P P P P P A P P P P A A A A A 10 180 1800 0 0 1800 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL066804 Credited 06/10/2017   2 SUDHIR SINGH WB-10-022-006-012/120 SC KARNAGARH/XII P P P P P P A P P P P A A A A A 10 180 1800 0 0 1800 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL066804 Credited 06/10/2017   3 KAMAL KABI WB-10-022-006-012/122 OTHER KARNAGARH/XII P P P P P P A P A A A A A A A A 7 180 1260 0 0 1260 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL066804 Credited 06/10/2017   4 ANGADH GHORAI WB-10-022-006-012/116 OTHER KARNAGARH/XII A A A A A A A A A A A A A A A A 0 180 0 0 0 0 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL066804   5 PANCHANAN KABI WB-10-022-006-012/119 OTHER KARNAGARH/XII P P P P P P A P P P P A A A A A 10 180 1800 0 0 1800 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL066804 Credited 06/10/2017   6 SANGHADH GHORAI WB-10-022-006-012/127 OTHER KARNAGARH/XII P P P P P P A P P P P A A A A A 10 180 1800 0 0 1800 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL066804 Credited 06/10/2017   7 BISHNU PADA SINGH WB-10-022-006-012/13 SC KARNAGARH/XII P P P P P P A P P P P A A A A A 10 180 1800 0 0 1800 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL066804 Credited 06/10/2017   8 TUNI HEMBRAM WB-10-022-006-012/131 ST KARNAGARH/XII P P P P P P A P P P P A A A A A 10 180 1800 0 0 1800 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL066804 Credited 06/10/2017   9 ARCHANA SINGH WB-10-022-006-012/132 SC KARNAGARH/XII P P P P P P A P P P P A A A A A 10 180 1800 0 0 1800 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL066804 Credited 06/10/2017   10 SHOBHA RATRI SINGH WB-10-022-006-012/125 SC KARNAGARH/XII P P P P P P A P P P P A A A A A 10 180 1800 0 0 1800 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL066804 Credited 06/10/2017   Daily Attendence 9 9 9 9 9 9 0 9 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 1800 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 15660 Average Per labour 1566

Total man days : 87