Muster Roll No. : 4150	Date From : 05/09/2015    Date To : 12/09/2015	: 1695/1(6)    Sanction Date : 29/07/2015
Work Code : 3210022006/RC/320201060236632	Work Name : Excavation of Drain at both side of Colony para Football ground at Bhadutala

Measurement Book Detail

MB NO.  277        Page NO.  91

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 SURAJIT CHAKRABORTY WB-10-022-006-010/25 OTHER KARNAGARH/X P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL023904 Credited 07/11/2015   2 SUNDARI MURMU(Wife) WB-10-022-006-010/329 OTHER KARNAGARH/X P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID000431 3210022006WL023904 Credited 07/11/2015   3 PUSPALATA ROY(Wife) WB-10-022-006-010/320 OTHER KARNAGARH/X P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL023904 Credited 07/11/2015   4 SAMBARI MANDI WB-10-022-006-010/55 ST KARNAGARH/X P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL023904 Credited 07/11/2015   5 MAMONI SOREN(Daughter) WB-10-022-006-010/286 OTHER KARNAGARH/X P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL023904 Credited 07/11/2015   6 SUMITA SOREN WB-10-022-006-010/214 OTHER KARNAGARH/X P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL023904 Credited 07/11/2015   7 CHANDAN MUKHARJEE WB-10-022-006-010/232 OTHER KARNAGARH/X P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL023904 Credited 07/11/2015   8 SUTAPA CHAKRABORTY(Self) WB-10-022-006-010/308 OTHER KARNAGARH/X P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL023904 Credited 07/11/2015   9 SARASWATI BHUNIA(Self) WB-10-022-006-010/330 OTHER KARNAGARH/X P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL023904 Credited 07/11/2015   10 RANI SAREN(Wife) WB-10-022-006-010/48 ST KARNAGARH/X P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL023904 Credited 07/11/2015   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2436 Amount Paid Other 9744

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

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

Total man days : 70