Muster Roll No. : 1698	Date From : 03/06/2016    Date To : 18/06/2016	: 307/1(6)    Sanction Date : 08/02/2016
Work Code : 3210022006/WH/203030408754	Work Name : Re-excavation of Pond Rabindra Nath Chakraborty at Karnagarh-I

Measurement Book Detail

MB NO.  1        Page NO.  48

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 MINATI KHAMRAI WB-10-022-006-013/171 OTHER KARNAGARH/XIII P P P P P P P A P P P P P P P P 15 176 2640 0 0 2640 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL011708 Credited 22/06/2016   2 MANGAL CHAKRABORTY(Self) WB-10-022-006-013/235 OTHER KARNAGARH/XIII P P P P P P P A P P P P P P P P 15 176 2640 0 0 2640 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL011708 Credited 22/06/2016   3 JHUNU KHAMRAI WB-10-022-006-013/178 OTHER KARNAGARH/XIII P P P P P P P A P P P P P P P P 15 176 2640 0 0 2640 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL011708 Credited 22/06/2016   4 BIMAL DAS WB-10-022-006-013/1 OTHER KARNAGARH/XIII P P P P P P P A P P P P P P P P 15 176 2640 0 0 2640 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL011708 Credited 22/06/2016   5 SADHAN SINGH WB-10-022-006-013/116 OTHER KARNAGARH/XIII P P P P P P P A P P P P P P P P 15 176 2640 0 0 2640 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL011708 Credited 22/06/2016   6 SANATON SINGH WB-10-022-006-013/117 OTHER KARNAGARH/XIII P P P P P P P A P P P P P P P P 15 176 2640 0 0 2640 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL011708 Credited 22/06/2016   7 BIMAL MANDAL WB-10-022-006-013/120 OTHER KARNAGARH/XIII P P P P P P P A P P P P P P P P 15 176 2640 0 0 2640 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL011708 Credited 22/06/2016   8 ANUP CHAKRABORTY WB-10-022-006-013/127 OTHER KARNAGARH/XIII P P P P P P P A P P P P P P P P 15 176 2640 0 0 2640 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL011708 Credited 22/06/2016   9 PRASEN PANDA WB-10-022-006-013/198 OTHER KARNAGARH/XIII P P P P P P P A P P P P P P P P 15 176 2640 0 0 2640 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL011708 Credited 22/06/2016   10 SITA DHALI WB-10-022-006-013/135 OTHER KARNAGARH/XIII P P P P P P P A P P P P P P P P 15 176 2640 0 0 2640 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL011708 Credited 22/06/2016   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26400

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 2640

Total man days : 150