Muster Roll No. : 2759	Date From : 23/09/2016    Date To : 29/09/2016	Sanction No. : 124513    Sanction Date : 08/03/2016
Work Code : 2405003021/AV/124513	Work Name : Const. of AWC Building AT- Madhupura under Raghunathpur G.P.

Measurement Book Detail

MB NO.  3        Page NO.  182

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 MADHABA OR-05-003-021-014/37530 OTHER DOLABAD A A A A A A A 0 0 0 0 0 0       2405003WL013652   2 JYOTSHNA GHOSH OR-05-003-021-014/37530 OTHER DOLABAD A A A A A A A 0 0 0 0 0 0       2405003WL013652   3 TILATTAM GHOHS OR-05-003-021-014/38012 OTHER DOLABAD A A A A A A A 0 0 0 0 0 0       2405003WL013652   4 HEMANTA KUMAR GHOSH OR-05-003-021-014/38014 OTHER DOLABAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL013652 Credited 25/11/2016   5 JAGAT KUMAR GHOSH OR-05-003-021-014/38012 OTHER DOLABAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL013652 Credited 25/11/2016   6 DEBENDRA GHOSH OR-05-003-021-014/37530 OTHER DOLABAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL013652 Credited 25/11/2016   7 REBATI OR-05-003-021-014/37530 OTHER DOLABAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL013652   8 ANJANA GHOSH OR-05-003-021-014/38014 OTHER DOLABAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL013652 Credited 25/11/2016   9 ALOK GHOSH OR-05-003-021-014/38014 OTHER DOLABAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL022973 Credited 10/04/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 580

Total man days : 30