Muster Roll No. : 7684	Date From : 17/07/2015    Date To : 23/07/2015	: 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.  10264        Page NO.  10264

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 SHYAMALI GHOSH WB-03-012-010-010/218 SC LABPUR-II/10 P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL004149 Credited 25/08/2015   2 BUM HAZRA(Self) WB-03-012-010-010/212 SC LABPUR-II/10 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL004149 Credited 25/08/2015   3 SUBADH MONDAL(Self) WB-03-012-010-010/182 SC LABPUR-II/10 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL004149 Credited 25/08/2015   4 UATAM MONDAL(Self) WB-03-012-010-010/226 SC LABPUR-II/10 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL004149 Credited 25/08/2015   5 NAIRON GOSH(Self) WB-03-012-010-010/218 SC LABPUR-II/10 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL004149 Credited 25/08/2015   6 REBATI MONDAL(Wife) WB-03-012-010-010/184 SC LABPUR-II/10 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012WL024103 Credited 18/12/2015   7 SUBASH BAGDI(Self) WB-03-012-010-010/197 SC LABPUR-II/10 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL004149 Credited 25/08/2015   8 KALPANA MONDAL WB-03-012-010-010/182 SC LABPUR-II/10 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL004149 Credited 25/08/2015   9 ABHIMANI HAZRA WB-03-012-010-010/212 SC LABPUR-II/10 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL004149 Credited 25/08/2015   10 RAKHA DAS(Self) WB-03-012-010-010/222 SC LABPUR-II/10 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL004149 Credited 25/08/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60