Muster Roll No. : 2409	Date From : 08/07/2015    Date To : 15/07/2015	: 1411/1(6)    Sanction Date : 17/06/2015
Work Code : 3210022006/LD/321002040630558	Work Name : Land Levelling of Goutam Mahapatra

Measurement Book Detail

MB NO.  277        Page NO.  47

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 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 JUGAL SINGH WB-10-022-006-006/126 OTHER KARNAGARH/VI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL013593 Credited 18/09/2015   2 GOURI PATAR(Self) WB-10-022-006-006/138 OTHER KARNAGARH/VI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL013593 Credited 18/09/2015   3 INDRAJIT BHUNIA(Son) WB-10-022-006-006/154 OTHER KARNAGARH/VI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL013593 Credited 18/09/2015   4 PURNIMA SINGH WB-10-022-006-006/28 OTHER KARNAGARH/VI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL013593 Credited 18/09/2015   5 CHANDANA SINGH WB-10-022-006-006/29 OTHER KARNAGARH/VI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL013593 Credited 18/09/2015   6 BAPI SINGH(Self) WB-10-022-006-006/299 OTHER KARNAGARH/VI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL013593 Credited 18/09/2015   7 JOYENTI FAUSDAR WB-10-022-006-006/33 OTHER KARNAGARH/VI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL013593 Credited 18/09/2015   8 SAHADEB SINGH(Son) WB-10-022-006-006/39 OTHER KARNAGARH/VI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL013593 Credited 18/09/2015   9 Prasenjit Mohapatra(Self) WB-10-022-006-006/290 OTHER KARNAGARH/VI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL013593 Credited 18/09/2015   10 SANDHYA SAU WB-10-022-006-006/173 OTHER KARNAGARH/VI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL013593 Credited 18/09/2015   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70