Muster Roll No. : 509	Date From : 27/04/2016    Date To : 03/05/2016	Sanction No. : 124513    Sanction Date : 08/03/2016
Work Code : 2405003021/AV/124513	Work Name : Const. of AWC Building AT- Madhupura under Raghunathpur G.P.

Measurement Book Detail

MB NO.  23        Page NO.  182

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 (As per measurement) Amount Due 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 GOURANGA CH GHOSH OR-05-003-021-014/27517 OTHER DOLABAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL002400 Credited 26/05/2016   2 ARATI GHOSH OR-05-003-021-014/27517 OTHER DOLABAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL002400 Credited 26/05/2016   3 PRADIMNYU GHOSH OR-05-003-021-014/27517 OTHER DOLABAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL002400   4 NISICHANDRIKA GHOSH OR-05-003-021-014/27517 OTHER DOLABAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL002400   5 HEMANTA KUMAR GHOSH OR-05-003-021-014/38014 OTHER DOLABAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL002400   6 PRADEEP KUMAR GHOSH OR-05-003-021-014/38028 OTHER DOLABAD P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL002400 Credited 26/05/2016   7 SRIHARI GHOSH OR-05-003-021-014/38028 OTHER DOLABAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL002400 Credited 26/05/2016   8 BHANU CH. GHOSH OR-05-003-021-014/38028 OTHER DOLABAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL002400 Credited 26/05/2016   9 ANJANA GHOSH OR-05-003-021-014/38014 OTHER DOLABAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL002400   10 ALOK GHOSH OR-05-003-021-014/38014 OTHER DOLABAD A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL002400   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4524

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

Total Cash payment(In Rs.) Cash 4524 Average Per labour 452.4

Total man days : 26