Muster Roll No. : 9917	Date From : 23/12/2015    Date To : 30/12/2015	: 3303/1(6)    Sanction Date : 16/12/2015
Work Code : 3210022006/WH/203030382573	Work Name : Re-excavation pond of Vutir Danga

Measurement Book Detail

MB NO.  279        Page NO.  46

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 SMRITIKHANTA PATRA WB-10-022-006-014/191 OTHER KARNAGARH/XIV P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL060912 Credited 21/01/2016   2 BENIMADHAB DAS WB-10-022-006-014/193 OTHER KARNAGARH/XIV P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL060912 Credited 21/01/2016   3 SHANKARI FOUJDAR WB-10-022-006-014/196 OTHER KARNAGARH/XIV P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL060912 Credited 21/01/2016   4 NEYATI GHORAI WB-10-022-006-014/199 OTHER KARNAGARH/XIV P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL060912 Credited 21/01/2016   5 GOUR GHORAI WB-10-022-006-014/199 OTHER KARNAGARH/XIV P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL060912 Credited 21/01/2016   6 AJIT BANTUL WB-10-022-006-014/198 OTHER KARNAGARH/XIV P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL060912 Credited 21/01/2016   7 BINA GHORAI WB-10-022-006-014/199 OTHER KARNAGARH/XIV P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL060912 Credited 21/01/2016   8 BANSHI DAS WB-10-022-006-014/193 OTHER KARNAGARH/XIV P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL060912 Credited 21/01/2016   9 MOHAN FOUJDAR WB-10-022-006-014/196 OTHER KARNAGARH/XIV P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL060912 Credited 21/01/2016   10 SONALI BAYEN(Self) WB-10-022-006-014/197 SC KARNAGARH/XIV P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA BHADUTALA BKID0004319 3210022006WL060912 Credited 21/01/2016   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 0 Amount Paid Other 10962

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

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

Total man days : 70