Muster Roll No. : 21868	Date From : 14/01/2018    Date To : 20/01/2018	: 2253    Sanction Date : 09/11/2017
Work Code : 3210022006/RC/320201060431509	Work Name : Mitti Murram Road from Karnagarh to Soula

Measurement Book Detail

MB NO.  sal        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 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 KENARAM GHORAI WB-10-022-006-014/112 OTHER KARNAGARH/XIV P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL160440 Credited 17/04/2018   2 SUKUMAR BAHADUR WB-10-022-006-014/114 OTHER KARNAGARH/XIV P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL160440 Credited 17/04/2018   3 SANJAY GHOSH WB-10-022-006-014/122 OTHER KARNAGARH/XIV P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL160440 Credited 17/04/2018   4 KALI PADA DOLOI WB-10-022-006-014/130 OTHER KARNAGARH/XIV P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL160440 Credited 17/04/2018   5 ANIMA BHUNIA WB-10-022-006-014/129 OTHER KARNAGARH/XIV P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL160440 Credited 17/04/2018   6 SUKUMAR SINGH WB-10-022-006-014/103 OTHER KARNAGARH/XIV P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL160440 Credited 17/04/2018   7 CHHABI MONDAL WB-10-022-006-014/109 OTHER KARNAGARH/XIV P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL160440 Credited 17/04/2018   8 AMIT MONDAL WB-10-022-006-014/109 OTHER KARNAGARH/XIV P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL160440 Credited 17/04/2018   9 SHYAMALI BAHADUR WB-10-022-006-014/118 OTHER KARNAGARH/XIV P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL160440 Credited 17/04/2018   10 AMIYA SINGH WB-10-022-006-014/12 OTHER KARNAGARH/XIV P P P P P P P 7 180 1260 0 0 1260 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL160440 Credited 17/04/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70