Muster Roll No. : 2190	Date From : 17/03/2016    Date To : 23/03/2016	Sanction No. : 10166282    Sanction Date : 20/07/2015
Work Code : 2405007010/IF/10166282	Work Name : CONS. OF BPGY HOUSE OF SHANKARSHAN DAS OF HADIBANDHU, VILLAGE :KALYANI

Measurement Book Detail

MB NO.  04/2015-16        Page NO.  186

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 (As per measurement) Amount Due 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 MAKARANDA OR-05-007-010-001/25730 OTHER KALYANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR 12053 2405007WL021229 Credited 29/04/2016   2 SHARAT SENAPATI(Self) OR-05-007-010-001/33556 OTHER KALYANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL021229   3 ISWAR DEY(Self) OR-05-007-010-001/33885 OTHER KALYANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR 12053 2405007WL021229   4 KISHOR DATTA OR-05-007-010-001/32677 OTHER KALYANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR 12053 2405007WL021229 Credited 29/04/2016   5 SANKAR OR-05-007-010-001/25733 OTHER KALYANI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL021229 Credited 29/04/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 626.4

Total man days : 18