Muster Roll No. : 6958	Date From : 08/07/2016    Date To : 09/07/2016	: 54/LDB/MGN    Sanction Date : 05/07/2016
Work Code : 3203012010/IC/130717762391	Work Name : Reexcavation of fieldnala at Barogoga Sansad, AAP-9/16-17

Measurement Book Detail

MB NO.  12        Page NO.  121

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BISHAKHA DAS BAIRAGYA(Wife) WB-03-012-010-001/212 OTHER LABPUR-II/1 P P 2 176 352 0 0 352 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL006417 Credited 22/07/2016   2 BANDANA BIRBANSHI(Daughter-in-Law) WB-03-012-010-001/214 SC LABPUR-II/1 P P 2 176 352 0 0 352 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL006417 Credited 21/07/2016   3 PRATIMA DAS(Wife) WB-03-012-010-001/210 OTHER LABPUR-II/1 P P 2 176 352 0 0 352 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL006417 Credited 22/07/2016   4 RANJAN BIRBANSHI(Self) WB-03-012-010-001/216 OTHER LABPUR-II/1 P P 2 176 352 0 0 352 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL006417 Credited 21/07/2016   5 RANA BIRBANSHI(Son) WB-03-012-010-001/218 SC LABPUR-II/1 P P 2 176 352 0 0 352 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL006417 Credited 22/07/2016   6 CHHABI GARAI WB-03-012-010-001/21 OTHER LABPUR-II/1 P P 2 176 352 0 0 352 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL006417 Credited 21/07/2016   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 0 Amount Paid Other 1408

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 352

Total man days : 12