Muster Roll No. : 4283	Date From : 18/06/2015    Date To : 22/06/2015	: 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.  5893        Page NO.  5893

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 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 SHOJAL WB-03-012-010-010/156 SC LABPUR-II/10 P P P P P 5 174 870 0 0 870       3203012010WL002781 Credited 13/07/2015   2 JUTHIKA DAS(Daughter-in-Law) WB-03-012-010-010/156 SC LABPUR-II/10 P P P P P 5 174 870 0 0 870       3203012010WL002781 Credited 13/07/2015   3 ASISH DAS WB-03-012-010-010/157 SC LABPUR-II/10 P P P P P 5 174 870 0 0 870       3203012010WL002781 Credited 13/07/2015   4 BASUDEB BAGDI(Self) WB-03-012-010-010/155 SC LABPUR-II/10 P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL002781 Credited 13/07/2015   5 KASHINATH DAS WB-03-012-010-010/157 SC LABPUR-II/10 P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL002781 Credited 13/07/2015   6 MADAN HAJRA(Self) WB-03-012-010-010/153 SC LABPUR-II/10 P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL002781 Credited 13/07/2015   7 SADHANA BUGDI WB-03-012-010-010/152 SC LABPUR-II/10 P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL002781 Credited 13/07/2015   8 GAIETRI BAGDI WB-03-012-010-010/155 SC LABPUR-II/10 P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL002781 Credited 13/07/2015   9 GAITRI DAS WB-03-012-010-010/154 SC LABPUR-II/10 P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL002781 Credited 13/07/2015   10 MOMATA HAJRA WB-03-012-010-010/153 SC LABPUR-II/10 P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL002781 Credited 13/07/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50