Muster Roll No. : 12613	Date From : 10/02/2017    Date To : 25/02/2017	: 254/1(6)    Sanction Date : 06/02/2017
Work Code : 3210022006/IF/22012034373294	Work Name : Land Levelling and Shaping of Rajesh Ghosh

Measurement Book Detail

MB NO.  1        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 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 SUJIT SINGH(Self) WB-10-022-006-002/215 OTHER KARNAGARH/II P P P P P P A P P P P P P P P P 15 176 2640 0 0 2640 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL098445 Credited 21/04/2017   2 MATOSH SINGH(Husband) WB-10-022-006-002/217 OTHER KARNAGARH/II P P P P P P A P P P P P P P P P 15 176 2640 0 0 2640 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022006WL098445 Credited 21/04/2017   3 PUSPA SINGH(Wife) WB-10-022-006-002/217 OTHER KARNAGARH/II P P P P P P A P P P P P P P P P 15 176 2640 0 0 2640 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL098445 Credited 21/04/2017   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 2640

Total man days : 45