Muster Roll No. : 40439	Date From : 21/02/2019    Date To : 25/02/2019	: 147/LDB/MG/2018    Sanction Date : 12/10/2018
Work Code : 3203012010/FP/320201060471362	Work Name : Flood Channels from Chakradhar Mondal Jami towards Nirodbaran Das Jami

Measurement Book Detail

MB NO.  90        Page NO.  135

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 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 MANGALI DAS(Daughter-in-Law) WB-03-012-010-010/95 SC LABPUR-II/10 P P X X X 2 191 382 0 0 382       3203012010WL179110 Credited 11/04/2019   2 AJIT DAS(Self) WB-03-012-010-010/93 SC LABPUR-II/10 P P X X X 2 191 382 0 0 382 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL179110 Credited 11/04/2019   3 APARNA DAS(Wife) WB-03-012-010-010/93 SC LABPUR-II/10 P P P X X 3 191 573 0 0 573 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL179110 Credited 11/04/2019   4 SANJIT DAS WB-03-012-010-010/83 SC LABPUR-II/10 P P P X X 3 191 573 0 0 573 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL179110 Credited 11/04/2019   Daily Attendence 4 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1910 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1910 Average Per labour 477.5

Total man days : 10