Muster Roll No. : 10477	Date From : 05/01/2017    Date To : 20/01/2017	: 882/1(6)    Sanction Date : 09/06/2016
Work Code : 3210022006/IC/130717783070	Work Name : Re-excavation of Dhol Nala from Kismat Bankati to Notun Pukur

Measurement Book Detail

MB NO.  slb        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 8 9 10 11 12 13 14 15 16 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 Puspa Sant WB-10-022-006-007/116 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P P 15 176 2640 0 0 2640 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091019 Credited 15/03/2017   2 Jatan Sant WB-10-022-006-007/117 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P P 15 176 2640 0 0 2640 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091019 Credited 15/03/2017   3 Balika Sant WB-10-022-006-007/117 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P P 15 176 2640 0 0 2640 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091019 Credited 15/03/2017   4 Tarapada Singh WB-10-022-006-007/118 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P P 15 176 2640 0 0 2640 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091019 Credited 15/03/2017   5 Mallika Singh WB-10-022-006-007/118 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P P 15 176 2640 0 0 2640 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091019 Credited 15/03/2017   6 Kartick Singh WB-10-022-006-007/119 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P P 15 176 2640 0 0 2640 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091019 Credited 15/03/2017   7 Ganesh Singh WB-10-022-006-007/119 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P P 15 176 2640 0 0 2640 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091019 Credited 15/03/2017   8 Maya Sant WB-10-022-006-007/120 OTHER KARNAGARH/VII P P P P P P A P P P P P P P P P 15 176 2640 0 0 2640 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL091019 Credited 15/03/2017   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21120

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2640

Total man days : 120