Muster Roll No. : 4768	Date From : 12/06/2014    Date To : 18/06/2014	: 847(3)/MGN    Sanction Date : 18/02/2014
Work Code : 3215022004/WC/704010149896	Work Name : Re-Excavation of Pond of Sri Santosh Mondal at Sahebdanga

Measurement Book Detail

MB NO.  29        Page NO.  9

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 KALPANA BISWAS WB-15-022-004-006/14 SC DUMA - VI P P P P P P P 7 169 1183 0 0 1183 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022WL022704 Credited 22/09/2014   2 GOURANGA RAY(Son) WB-15-022-004-006/153 SC DUMA - VI P P P P P P P 7 169 1183 0 0 1183 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022WL022704 Credited 22/09/2014   3 KRISHNAPADA RAY(Self) WB-15-022-004-006/156 OTHER DUMA - VI P P P P P P P 7 169 1183 0 0 1183 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022WL022704 Credited 22/09/2014   4 PULIN BISWAS(Self) WB-15-022-004-006/178 OTHER DUMA - VI P P P P P P P 7 169 1183 0 0 1183 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022WL022704 Credited 22/09/2014   5 BIKASH MONDAL(Self) WB-15-022-004-006/194 OTHER DUMA - VI P P P P P P P 7 169 1183 0 0 1183 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022WL022704 Credited 22/09/2014   6 BRINDABON BISWAS(Self) WB-15-022-004-006/187 OTHER DUMA - VI P P P P P P P 7 169 1183 0 0 1183 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022WL022704 Credited 22/09/2014   7 PINTU BISWAS WB-15-022-004-006/14 SC DUMA - VI P P P P P P P 7 169 1183 0 0 1183 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022WL022704 Credited 22/09/2014   8 TUSHAR MONDAL WB-15-022-004-006/13 SC DUMA - VI P P P P P P P 7 169 1183 0 0 1183 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022WL022704 Credited 22/09/2014   9 PROSANTA KHA(Self) WB-15-022-004-006/130 SC DUMA - VI P P P P P P P 7 169 1183 0 0 1183 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022WL022704 Credited 09/09/2014   10 SUMITRA MAJHI(Wife) WB-15-022-004-006/139 SC DUMA - VI P P P P P P P 7 169 1183 0 0 1183 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022WL022704 Credited 22/09/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7098 Amount Paid ST 0 Amount Paid Other 4732

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

Total Cash payment(In Rs.) Cash 11830 Average Per labour 1183

Total man days : 70