Muster Roll No. : 4290	Date From : 18/06/2015    Date To : 22/06/2015	: 1/LDB/MGNR    Sanction Date : 16/04/2015
Work Code : 3203012010/IC/130717737553	Work Name : Re-excavation of Field Nala at Purna,AAP-635/15-16

Measurement Book Detail

MB NO.  5895        Page NO.  5895

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 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 NOMITA BUGDI(Self) WB-03-012-010-010/205 SC LABPUR-II/10 P P P P P 5 174 870 0 0 870       3203012010WL002781 Credited 13/07/2015   2 LAXMIBALA DAS WB-03-012-010-010/200 SC LABPUR-II/10 P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL002781 Credited 13/07/2015   3 PARBOTI BAGDI WB-03-012-010-010/197 SC LABPUR-II/10 P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL002781 Credited 13/07/2015   4 SUKDEB DAS(Self) WB-03-012-010-010/198 SC LABPUR-II/10 P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL002781 Credited 13/07/2015   5 KARTIK CHANDRA DAS WB-03-012-010-010/198 SC LABPUR-II/10 P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL002781 Credited 13/07/2015   6 SASHTIRAM DAS WB-03-012-010-010/203 OTHER LABPUR-II/10 P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL002781 Credited 13/07/2015   7 BAMPADA DAS(Self) WB-03-012-010-010/200 SC LABPUR-II/10 P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL002781 Credited 13/07/2015   8 KALPANA DAS WB-03-012-010-010/198 SC LABPUR-II/10 P P P P 4 174 696 0 0 696 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL002781 Credited 13/07/2015   9 ARCHANA DAS WB-03-012-010-010/203 OTHER LABPUR-II/10 P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL002781 Credited 13/07/2015   Daily Attendence 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5742 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 7482 Average Per labour 831.3333

Total man days : 43